Civic Intelligence

Best Foot Forward Ltd

990EZ • Fiscal year 2018 • EIN 33-1202324

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

3690 Avenida CalladaCalabasas, CA 91302

(818) 222-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$180,242

Down $13,514 (-7.0%) from 2017

Net Assets

Down

$179,736

Down $14,020 (-7.2%) from 2017

Liabilities

Up

$506

Up $506 from 2017

Revenue

Down

$144,822

Down $10,319 (-6.7%) from 2017

Expenses

Down

$158,842

Down $7,220 (-4.3%) from 2017

Net Income

Down

-$14,020

Down $3,099 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $72,316Liabilities 2011: $0Net Assets 2011: $72,3162011Assets 2012: $116,393Liabilities 2012: $0Net Assets 2012: $116,3932012Assets 2013: $171,789Liabilities 2013: $0Net Assets 2013: $171,7892013Assets 2014: $213,284Liabilities 2014: $0Net Assets 2014: $213,2842014Assets 2015: $225,235Liabilities 2015: $0Net Assets 2015: $225,2352015Assets 2016: $204,711Liabilities 2016: $0Net Assets 2016: $204,7112016Assets 2017: $193,756Liabilities 2017: $0Net Assets 2017: $193,7562017Assets 2018: $180,242Liabilities 2018: $506Net Assets 2018: $179,7362018Assets 2019: $159,512Liabilities 2019: $609Net Assets 2019: $158,9032019Assets 2020: $123,729Liabilities 2020: $0Net Assets 2020: $123,7292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$180,242
Liabilities$506
Net Assets$179,736

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $99,537Expenses 2011: $77,015Net Income 2011: $22,5222011Revenue 2012: $142,136Expenses 2012: $98,059Net Income 2012: $44,0772012Revenue 2013: $149,347Expenses 2013: $93,951Net Income 2013: $55,3962013Revenue 2014: $150,507Expenses 2014: $109,012Net Income 2014: $41,4952014Revenue 2015: $131,751Expenses 2015: $107,755Net Income 2015: $23,9962015Revenue 2016: $129,671Expenses 2016: $150,195Net Income 2016: -$20,5242016Revenue 2017: $155,141Expenses 2017: $166,062Net Income 2017: -$10,9212017Revenue 2018: $144,822Expenses 2018: $158,842Net Income 2018: -$14,0202018Revenue 2019: $159,603Expenses 2019: $180,297Net Income 2019: -$20,6942019Revenue 2020: $96,759Expenses 2020: $131,805Net Income 2020: -$35,0462020Revenue 2021: $3,795Expenses 2021: $17,835Net Income 2021: -$14,0402021

Highlighted filing

2018

Revenue$144,822
Expenses$158,842
Net Income-$14,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$144,822
Mission and Program Overview

Mission

To teach public school elementary school children how to respect each other, trust each other and gain confidence through ballroom dancing instruction.

Program Services

DescriptionGrantsExpenses
TAUGHT OVER 3,400 FOURTH AND FIFTH GRADE PUBLIC ELEMENTARY SCHOOL CHILDREN BALLROOM DANCING. THIS TAUGHT THE CHILDREN TRUST, RESPECT FOR EACH OTHER AND BUILT CONFIDENCE IN THE CHILDREN$0$17,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA WEINSTEINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Best Foot Forward Ltd
EIN
33-1202324
Phone
8182220500
Address
3690 AVENIDA CALLADA, CALABASAS, CA 91302

Signing Officer

Name
Gloria Weinstein
Title
President/director
Phone
8182220500
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
W Eugene Nitchman
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: wells fargo bank. Amount: 33.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dance instructors. Amount: 6,393. Description: training. Amount: 2,325. Description: meals. Amount: 2,493. Description: supplies. Amount: 74. Description: festival expenses. Amount: 8,837. Description: postage mailing service. Amount: 189. Description: business registration. Amount: 50. Description: payroll taxes. Amount: 12,879. Description: insurance. Amount: 1,723. Description: website expenses. Amount: 190. Description: payroll processing fees. Amount: 1,462. Description: parking . Amount: 4. Description: worker's compensation insurance. Amount: 1,913. Total to form 990-ez, line 16: 38,532.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from schools. Beg. Of year amount: 6,200. End of year amount: 5,000. Description: supplies inventory. Beg. Of year amount: 41. End of year amount: 41.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 506.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORIA WEINSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08182220500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03690 AVENIDA CALLADA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043536
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14020
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180242
IRS990EZ/GrossReceiptsAmt0144822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179736
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05041
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038532
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH PUBLIC SCHOOL ELEMENTARY SCHOOL CHILDREN HOW TO RESPECT EACH OTHER, TRUST EACH OTHER AND GAIN CONFIDENCE THROUGH BALLROOM DANCING INSTRUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt0101253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT OVER 3,400 FOURTH AND FIFTH GRADE PUBLIC ELEMENTARY SCHOOL CHILDREN BALLROOM DANCING. THIS TAUGHT THE CHILDREN TRUST, RESPECT FOR EACH OTHER AND BUILT CONFIDENCE IN THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017622
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0119569
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0506
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158842
IRS990EZ/TotalProgramServiceExpensesAmt017622
IRS990EZ/TotalRevenueAmt0144822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60390
IRS990ScheduleA/PublicSupportPY170Pct00.56450
IRS990ScheduleA/PublicSupportTotal170Amt0113086
IRS990ScheduleA/SubstantialContributorsTotAmt073010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186096
IRS990ScheduleA/TotalSupportAmt0187255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO BANK. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DANCE INSTRUCTORS. AMOUNT: 6,393. DESCRIPTION: TRAINING. AMOUNT: 2,325. DESCRIPTION: MEALS. AMOUNT: 2,493. DESCRIPTION: SUPPLIES. AMOUNT: 74. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 8,837. DESCRIPTION: POSTAGE MAILING SERVICE. AMOUNT: 189. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,879. DESCRIPTION: INSURANCE. AMOUNT: 1,723. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 190. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,462. DESCRIPTION: PARKING . AMOUNT: 4. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 1,913. TOTAL TO FORM 990-EZ, LINE 16: 38,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM SCHOOLS. BEG. OF YEAR AMOUNT: 6,200. END OF YEAR AMOUNT: 5,000. DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08182220500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FOOT FORWARD LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GLORIA WEINSTEIN
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0331202324
ReturnHeader/Filer/PhoneNum08182220500
ReturnHeader/Filer/USAddress/AddressLine1Txt03690 AVENIDA CALLADA
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040C63143AE08CAFB1315D4D72E6C6A49983C23BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1F003A2A7C761FE37D10E00B261E5E1C6591A3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.95.190.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189549700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W EUGENE NITCHMAN
ReturnHeader/ReturnTs02019-05-15T16:23:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings