Civic Intelligence

Versatile Dance Company

EIN 27-1210042 • 501(c)3

Profile

Provide awareness and assistance to families facing difficult issues in their lives, including but not limited to domestic violence, luekemia, etc.

34310 Seminole Way44139

www.versatiledancecompany.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

88th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,887 (-100%) from 2012

Liabilities

Down

$14,956

Down $8,604 (-37%) from 2012

Net Assets

Up

-$14,956

Up $5,717 (+28%) from 2012

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Down

$55,791

Down $3,917 (-6.6%) from 2012

Expenses

Down

$50,074

Down $6,747 (-12%) from 2012

Net Income

Up

$5,717

Up $2,830 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $210Liabilities 2011: $23,770Net Assets 2011: -$23,5602011Assets 2012: $2,887Liabilities 2012: $23,560Net Assets 2012: -$20,6732012Assets 2013: $0Liabilities 2013: $14,956Net Assets 2013: -$14,9562013

Highlighted filing

2013

Assets$0
Liabilities$14,956
Net Assets-$14,956
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $31,874Expenses 2011: $31,664Net Income 2011: $2102011Revenue 2012: $59,708Expenses 2012: $56,821Net Income 2012: $2,8872012Revenue 2013: $55,791Expenses 2013: $50,074Net Income 2013: $5,7172013

Highlighted filing

2013

Revenue$55,791
Expenses$50,074
Net Income$5,717
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$14,956
Net assets
-$14,956
Revenue
$55,791
Expenses
$50,074
Net income
$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$15.0$15.0$55.8$50.1$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$23.6$20.7$59.7$56.8$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$23.8$23.6$31.9$31.7$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$55,791
Mission and Program Overview

Mission

Provide awareness and assistance to families facing difficult issues in their lives, including but not limited to domestic violence, luekemia, etc.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO THE DOMESTIC VIOLENCE PROJECT, INC.--
PROVIDED FUNDS TO ASSIST THE LOCAL BATTERED WOMEN'S SHELTER WITH THE NEEDS OF THE RESIDENTS AT THE SHELTER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHEL FEDERANDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-1210042
Phone
3304671414

Signing Officer

Name
Mitchel David Federan
Title
Director
Phone
3304671414
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
P Litsa Voulgaris
Phone
3309080146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Domestic violence project, inc 0 3146 scranton rd 3 cleveland oh 44109 battered women's shelter 0”

Form 990-ez, Part I, Line 16

“Expenses 225 postage 148 total 373”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 23,560 14,956”

Form 990-ez, Part III

“Provide awareness and assistance to families facing difficult issues in their lives, including but not limited to domestic violence, luekemia, etc.”

Raw XML Appendix117 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/PersonNm0MITCHEL FEDERAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHEL FEDERAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03303489543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034310 SEMINOLE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOLON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt055791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHEL FEDERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AWARENESS AND ASSISTANCE TO FAMILIES FACING DIFFICULT ISSUES IN THEIR LIVES, INCLUDING BUT NOT LIMITED TO DOMESTIC VIOLENCE, LUEKEMIA, ETC.
IRS990EZ/PrintingPublicationsPostageAmt02110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO THE DOMESTIC VIOLENCE PROJECT, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO ASSIST THE LOCAL BATTERED WOMEN'S SHELTER WITH THE NEEDS OF THE RESIDENTS AT THE SHELTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050074
IRS990EZ/TotalRevenueAmt055791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VERSATILEDANCECOMPANY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031874
IRS990ScheduleA/Total509Grp/TotalAmt0147373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC VIOLENCE PROJECT, INC 0 3146 SCRANTON RD 3 CLEVELAND OH 44109 BATTERED WOMEN'S SHELTER 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 225 POSTAGE 148 TOTAL 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,560 14,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AWARENESS AND ASSISTANCE TO FAMILIES FACING DIFFICULT ISSUES IN THEIR LIVES, INCLUDING BUT NOT LIMITED TO DOMESTIC VIOLENCE, LUEKEMIA, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL DAVID FEDERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304671414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERSATILE DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0271210042
ReturnHeader/Filer/PhoneNum03304671414
ReturnHeader/Filer/USAddress/AddressLine1034310 SEMINOLE WAY
ReturnHeader/Filer/USAddress/City0SOLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARIS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 W AURORA RD - AKA STATE ROUTE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGAMORE HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440672002
ReturnHeader/PreparerPersonGrp/PhoneNum03309080146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P LITSA VOULGARIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T21:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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