Civic Intelligence

Versa-Style Dance Company

990 • Fiscal year 2016 • EIN 27-3159848

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profileversastyledance.org
7300 Case AvenueSun Valley, CA 91352

(818) 642-3778

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,320

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$152,371

No earlier filing loaded for comparison.

Net Assets

$135,722

No earlier filing loaded for comparison.

Liabilities

$16,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

$261,942

No earlier filing loaded for comparison.

Expenses

$223,028

No earlier filing loaded for comparison.

Net Income

$38,914

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.

$1.0M$500K$0Assets 2016: $152,371Liabilities 2016: $16,649Net Assets 2016: $135,7222016Assets 2017: $160,077Liabilities 2017: $0Net Assets 2017: $160,0772017Assets 2018: $7,122Liabilities 2018: $542Net Assets 2018: $6,5802018Assets 2019: $23,752Liabilities 2019: $0Net Assets 2019: $23,7522019Assets 2020: $73,322Liabilities 2020: $6,354Net Assets 2020: $66,9682020Assets 2021: $172,216Liabilities 2021: $19,877Net Assets 2021: $152,3392021Assets 2022: $436,502Liabilities 2022: $35,482Net Assets 2022: $401,0202022Assets 2023: $819,583Liabilities 2023: $46,482Net Assets 2023: $773,1012023Assets 2024: $839,984Liabilities 2024: $37,689Net Assets 2024: $802,2952024

Highlighted filing

2016

Assets$152,371
Liabilities$16,649
Net Assets$135,722
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $261,942Expenses 2016: $223,028Net Income 2016: $38,9142016Revenue 2017: $282,541Expenses 2017: $258,186Net Income 2017: $24,3552017Revenue 2018: $123,874Expenses 2018: $277,371Net Income 2018: -$153,4972018Revenue 2019: $283,562Expenses 2019: $266,916Net Income 2019: $16,6462019Revenue 2020: $207,830Expenses 2020: $164,705Net Income 2020: $43,1252020Revenue 2021: $413,475Expenses 2021: $328,104Net Income 2021: $85,3712021Revenue 2022: $923,803Expenses 2022: $676,498Net Income 2022: $247,3052022Revenue 2023: $1,201,184Expenses 2023: $814,613Net Income 2023: $386,5712023Revenue 2024: $964,308Expenses 2024: $969,057Net Income 2024: -$4,7492024

Highlighted filing

2016

Revenue$261,942
Expenses$223,028
Net Income$38,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$261,942
Mission and Program Overview

Mission

To educate the public about the art and culture of Hip Hop and dance through dance classes, workshops and public exhibitions.

VersaStyle danced at regional Hip Hop festivals conducted workshops and dance classes and produced dance shows for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,985$150,871▲ $50,886
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Total Assets$101,485$152,371▲ $50,886
Liabilities
Accounts Payable and Accrued Expenses-$16,649-
Total Liabilities$0$16,649▲ $16,649
Net Assets / Fund Balance
Unrestricted Net Assets$101,485$135,722▲ $34,237
Total Net Assets Fund Balance$101,485$135,722▲ $34,237
Total Liabilities and Net Assets / Fund Balance$101,485$152,371▲ $50,886
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh FoaadSecretaryTreasurerFT$32,320$32,320
Jackelyn LopezPresidentPT$10,820$10,820

Board Members and Trustees

NameTitle
Edward VandenbergDirector
Orlando L Beltran JrDirector
Susan OsorioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,645
Program Service Revenue
$123,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,645
Change in Net Assets
$38,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,888
Salaries, Compensation, and Employee Benefits$43,140
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$43,140--$43,140
Travel$36,283--$36,283
Occupancy$18,121--$18,121
All Other Expenses$12,197$2,052-$14,249
Other Expenses$9,802--$9,802
Fees for Services Other-$8,956-$8,956
Fees for Services Accounting-$6,300-$6,300
Office Expenses$5,083$329-$5,412
Insurance$3,040--$3,040
Advertising$2,860--$2,860
Fees for Services Legal-$200-$200
Total Functional Expenses$205,191$17,837$0$223,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11B

“A meeting with the preparer”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Versa-Style Dance Company
EIN
27-3159848
In Care Of
% Leigh Foaad
Address
7300 Case Avenue, Sun Valley, CA 91352

Signing Officer

Name
Leigh Foaad
Title
Secretary
Phone
8186423778
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Foaad
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Joseph Gutierrez
Phone
8183836509
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Bookkeeping & Admin Total expenses - $8956.00 Program service expenses - $0.00 Mgmt and general expenses - $8956.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Rehearsal Halls Total expenses - $4335.00 Program service expenses - $4335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Awards & Trophies Total expenses - $882.00 Program service expenses - $882.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues & Subscriptions Total expenses - $1550.00 Program service expenses - $0.00 Mgmt and general expenses - $1550.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Registration Fees Total expenses - $40.00 Program service expenses - $0.00 Mgmt and general expenses - $40.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $1851.00 Program service expenses - $1389.00 Mgmt and general expenses - $462.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Website Total expenses - $4756.00 Program service expenses - $4756.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Equipment Rental Total expenses - $835.00 Program service expenses - $835.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/ExplanationTxt4Awards & Trophies Total expenses - $882.00 Program service expenses - $882.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions Total expenses - $1550.00 Program service expenses - $0.00 Mgmt and general expenses - $1550.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees Total expenses - $40.00 Program service expenses - $0.00 Mgmt and general expenses - $40.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Total expenses - $1851.00 Program service expenses - $1389.00 Mgmt and general expenses - $462.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Total expenses - $4756.00 Program service expenses - $4756.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental Total expenses - $835.00 Program service expenses - $835.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101485
IRS990/TotalAssetsEOYAmt0152371
IRS990/TotalAssetsGrp/BOYAmt0101485
IRS990/TotalAssetsGrp/EOYAmt0152371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016649
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135722
IRS990/TotalProgramServiceExpensesAmt0205191
IRS990/TotalProgramServiceRevenueAmt0123297
IRS990/TotalReportableCompFromOrgAmt043140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261942
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152371
IRS990/TravelGrp/ProgramServicesAmt036283
IRS990/TravelGrp/TotalAmt036283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07300 Case Avenue
IRS990/USAddress/CityNm0Sun Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH FOAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08186423778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Versa-Style Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0273159848
ReturnHeader/Filer/InCareOfNm0% Leigh Foaad
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 Case Avenue
ReturnHeader/Filer/USAddress/CityNm0Sun Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE3A4A89523EE17ABFF852B4D4DD82800738861E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE3A4A89523EE17ABFF852B4D4DD82800738861E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096928120171292277029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.30.228
ReturnHeader/PreparerPersonGrp/PhoneNum08183836509
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GUTIERREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T19:21:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,371
Liabilities
$16,649
Net assets
$135,722
Revenue
$261,942
Expenses
$223,028
Net income
$38,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.96$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.20$0.81$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.92$0.68$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.41$0.33$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.21$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.28$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.26$0.22$0.04