Civic Intelligence

Open Floor International

990 • Fiscal year 2022 • EIN 83-2574326

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$179,437

Up $12,572 (+7.5%) from 2021

Net Assets

Down

$45,947

Down $10,074 (-18%) from 2021

Liabilities

Up

$133,490

Up $22,646 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$477,619

Up $273,107 (+134%) from 2021

Expenses

Up

$487,693

Up $260,366 (+115%) from 2021

Net Income

Up

-$10,074

Up $12,741 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$179,437
Liabilities$133,490
Net Assets$45,947
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$477,619
Expenses$487,693
Net Income-$10,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$477,619
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$163,790$167,864▲ $4,074
Prepaid Expenses and Deferred Charges$3,075$11,573▲ $8,498
Total Assets$166,865$179,437▲ $12,572
Liabilities
Deferred Revenue$107,695$129,764▲ $22,069
Other Liabilities$3,149$3,726▲ $577
Total Liabilities$110,844$133,490▲ $22,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,021$45,947▼ $10,074
Total Net Assets Fund Balance$56,021$45,947▼ $10,074
Total Liabilities and Net Assets / Fund Balance$166,865$179,437▲ $12,572
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kit PappenheimerCo-chair
Vic CooperCo-chair & T
Deary DuffieDirector
Vic CooperDirector
Sarah DaviesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,492
Program Service Revenue
$426,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,492
Change in Net Assets
$-10,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,693
Salaries, Compensation, and Employee Benefits$40,000
Total Fundraising Expense$11,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,519--$46,519
Current Officers, Directors, Trustees, and Key Employees-$34,000$6,000$40,000
Office Expenses$387$5,927-$6,314
Fees for Services Accounting$1,708$4,330$150$6,188
Advertising$2,579$2,382-$4,961
All Other Expenses$1,930$1,447-$3,377
Other Expenses$1,440$1,259$869$2,699
Travel$2,330--$2,330
Insurance-$395-$395
Fees for Services Legal-$225-$225
Total Functional Expenses$388,999$86,851$11,843$487,693
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$2,763
Accounts Payable$963
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
Vic Cooper
Title
Co-chair & Treasurer
Phone
4152640952
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Cooper
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
38

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.”

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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd093923
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OPENFLOOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152640952
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN FLOOR INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0832574326
ReturnHeader/Filer/PhoneNum04153838213
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 HARBOR DRIVE 2864
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371852224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02023-10-20T21:52:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTZMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,437
Liabilities
$133,490
Net assets
$45,947
Revenue
$477,619
Expenses
$487,693
Net income
-$10,074
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
2022Detailed filing. Detailed filing data is available for this year.$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