Civic Intelligence

Versatile Dance Company

990EZ • Fiscal year 2012 • EIN 27-1210042

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2014

Organization Profile
34310 Seminole Way44139
Siviq Scores

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

Liabilities / Assets

99th percentile

8.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1275%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,887

Up $2,677 (+1275%) from 2011

Net Assets

Up

-$20,673

Up $2,887 (+12%) from 2011

Liabilities

Down

$23,560

Down $210 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$59,708

Up $27,834 (+87%) from 2011

Expenses

Up

$56,821

Up $25,157 (+79%) from 2011

Net Income

Up

$2,887

Up $2,677 (+1275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$2,887
Liabilities$23,560
Net Assets-$20,673
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$59,708
Expenses$56,821
Net Income$2,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-1210042
Raw XML Appendix118 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/BOY0210
IRS990EZ/CashSavingsAndInvestments/EOY02887
IRS990EZ/ContributionsGiftsGrantsEtc059708
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02887
IRS990EZ/FeesAndOthPymtToIndContractors019274
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059708
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23560
IRS990EZ/NetAssetsOrFundBalancesBOY0-23560
IRS990EZ/NetAssetsOrFundBalances/EOY0-20673
IRS990EZ/NetAssetsOrFundBalancesEOY0-20673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCHEL FEDERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034181
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/PrintingPublicationsPostage03366
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023770
IRS990EZ/SumOfTotalLiabilities/EOY023560
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/BOY0210
IRS990EZ/TotalAssets/EOY02887
IRS990EZ/TotalExpenses056821
IRS990EZ/TotalRevenue059708
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VERSATILEDANCECOMPANY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091582
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509091582
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031874
IRS990ScheduleA/Total509/Total091582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031874
IRS990ScheduleA/TotalSupportTotal/Total091582
IRS990ScheduleO/GeneralExplanation/Explanation0DOMESTIC VIOLENCE PROJECT, INC 0 3146 SCRANTON RD 3 CLEVELAND OH 44109 BATTERED WOMEN'S SHELTER 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 3,128 FOOD 383 FLIGHT 634 PARKING 100 HOTEL 1,533 VDC WEAR 844 TALENT 4,513 THEATRE RENTAL 15,630 ENTERTAINMENT 7,416 TOTAL 34,181
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,770 23,560
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02014-03-04
ReturnHeader/Officer/Name0MITCHEL DAVID FEDERAN
ReturnHeader/Officer/Phone03304671414
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-10T15:41:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,887
Liabilities
$23,560
Net assets
-$20,673
Revenue
$59,708
Expenses
$56,821
Net income
$2,887
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