Civic Intelligence

Versatile Dance Company

990EZ • Fiscal year 2011 • EIN 27-1210042

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
34310 Seminole Way44139
Siviq Scores

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

Liabilities / Assets

100th percentile

113.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$210

No earlier filing loaded for comparison.

Net Assets

-$23,560

No earlier filing loaded for comparison.

Liabilities

$23,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

$31,874

No earlier filing loaded for comparison.

Expenses

$31,664

No earlier filing loaded for comparison.

Net Income

$210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$210
Liabilities$23,770
Net Assets-$23,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$31,874
Expenses$31,664
Net Income$210
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1210042
Raw XML Appendix121 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/Compensation/PersonName0MITCHEL FEDERAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0210
IRS990EZ/ContributionsGiftsGrantsEtc031874
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0210
IRS990EZ/FeesAndOthPymtToIndContractors08817
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts031874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23770
IRS990EZ/NetAssetsOrFundBalancesBOY0-23770
IRS990EZ/NetAssetsOrFundBalances/EOY0-23560
IRS990EZ/NetAssetsOrFundBalancesEOY0-23560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034310 SEMINOLE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCHEL FEDERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AWARENESS AND ASSISTANCE TO FAMILIES FACING DIFFICULT ISSUES IN THEIR LIVES, INCLUDING BUT NOT LIMITED TO DOMESTIC VIOLENCE, LUEKEMIA, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO THE DOMESTIC VIOLENCE PROJECT, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDS TO ASSIST THE LOCAL BATTERED WOMEN'S SHELTER WITH THE NEEDS OF THE RESIDENTS AT THE SHELTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023770
IRS990EZ/SumOfTotalLiabilities/EOY023770
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034310 SEMINOLE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044139
IRS990EZ/TheBooksAreInCareOf/NamePerson0MITCHEL FEDERAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303489543
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0210
IRS990EZ/TotalExpenses031664
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue031874
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VERSATILEDANCECOMPANY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031874
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509031874
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031874
IRS990ScheduleA/Total509/Total031874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031874
IRS990ScheduleA/TotalSupportTotal/Total031874
IRS990ScheduleO/GeneralExplanation/Explanation0DOMESTIC VIOLENCE PROJECT, INC 5,000 3146 SCRANTON RD 3 CLEVELAND OH 44109 BATTERED WOMEN'S SHELTER 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 3,680 OFFICE 1,500 TALENT 7,667 TOTAL 12,847
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,770 23,770
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE AWARENESS AND ASSISTANCE TO FAMILIES FACING DIFFICULT ISSUES IN THEIR LIVES, INCLUDING BUT NOT LIMITED TO DOMESTIC VIOLENCE, LUEKEMIA, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271210042
ReturnHeader/Filer/Name/BusinessNameLine10VERSATILE DANCE COMPANY
ReturnHeader/Filer/NameControl0VERS
ReturnHeader/Filer/Phone03304671414
ReturnHeader/Filer/USAddress/AddressLine1034310 SEMINOLE WAY
ReturnHeader/Filer/USAddress/City0SOLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MITCHEL DAVID FEDERAN
ReturnHeader/Officer/Phone03304671414
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARIS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 W AURORA RD - AKA STATE ROUTE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGAMORE HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440672002
ReturnHeader/Preparer/Name0P LITSA VOULGARIS
ReturnHeader/Preparer/Phone03309080146
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T14:14:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210
Liabilities
$23,770
Net assets
-$23,560
Revenue
$31,874
Expenses
$31,664
Net income
$210
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