Civic Intelligence

Tapestri Inc.

990 • Fiscal year 2012 • EIN 04-3678798

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 15, 2013

Pmb 362 3939 Lavista Road30084
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$188,702

Up $101,377 (+116%) from 2011

Net Assets

Up

$97,406

Up $33,385 (+52%) from 2011

Liabilities

Up

$91,296

Up $67,992 (+292%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$963,744

Up $460,309 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $95,869Liabilities 2010: $3,994Net Assets 2010: $91,8752010Assets 2011: $87,325Liabilities 2011: $23,304Net Assets 2011: $64,0212011Assets 2012: $188,702Liabilities 2012: $91,296Net Assets 2012: $97,4062012Assets 2013: $176,288Liabilities 2013: $98,931Net Assets 2013: $77,3572013Assets 2014: $222,326Liabilities 2014: $85,617Net Assets 2014: $136,7092014Assets 2015: $176,664Liabilities 2015: $60,008Net Assets 2015: $116,6562015Assets 2016: $256,059Liabilities 2016: $77,266Net Assets 2016: $178,7932016Assets 2017: $335,088Liabilities 2017: $79,796Net Assets 2017: $255,2922017Assets 2018: $386,955Liabilities 2018: $104,761Net Assets 2018: $282,1942018Assets 2019: $425,241Liabilities 2019: $86,605Net Assets 2019: $338,6362019Assets 2020: $588,426Liabilities 2020: $222,267Net Assets 2020: $366,1592020Assets 2021: $571,305Liabilities 2021: $131,822Net Assets 2021: $439,4832021Assets 2022: $707,672Liabilities 2022: $202,667Net Assets 2022: $505,0052022Assets 2023: $985,970Liabilities 2023: $370,529Net Assets 2023: $615,4412023Assets 2024: $1,032,651Liabilities 2024: $379,025Net Assets 2024: $653,6262024

Highlighted filing

2012

Assets$188,702
Liabilities$91,296
Net Assets$97,406

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $408,646Expenses 2010: $403,372Net Income 2010: $5,2742010Expenses 2011: $503,4352011Expenses 2012: $963,7442012Revenue 2013: $1,652,506Expenses 2013: $1,672,555Net Income 2013: -$20,0492013Revenue 2014: $1,404,695Expenses 2014: $1,345,343Net Income 2014: $59,3522014Revenue 2015: $1,177,576Expenses 2015: $1,197,629Net Income 2015: -$20,0532015Revenue 2016: $1,314,472Expenses 2016: $1,252,335Net Income 2016: $62,1372016Revenue 2017: $1,519,139Expenses 2017: $1,442,640Net Income 2017: $76,4992017Revenue 2018: $1,900,055Expenses 2018: $1,873,153Net Income 2018: $26,9022018Revenue 2019: $1,610,628Expenses 2019: $1,554,186Net Income 2019: $56,4422019Revenue 2020: $1,814,760Expenses 2020: $1,769,807Net Income 2020: $44,9532020Revenue 2021: $1,971,198Expenses 2021: $1,897,874Net Income 2021: $73,3242021Revenue 2022: $2,060,003Expenses 2022: $1,994,481Net Income 2022: $65,5222022Revenue 2023: $2,335,358Expenses 2023: $2,224,922Net Income 2023: $110,4362023Revenue 2024: $2,557,536Expenses 2024: $2,519,351Net Income 2024: $38,1852024

Highlighted filing

2012

Revenue-
Expenses$963,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Gross Receipts
$997,129
Mission and Program Overview

Mission

Tapestri is dedicated to ending violence and oppression in refugee and immigrant communities, using culturally competent and appropriate methods. As advocates for immigrant and refugee families affected by domestic violence, sexual assault, and exploitation, tapestri is committed to using education, community organizing, direct services, and advocacy to effect change in the lives of these families.

Major Activities

Activity 2
Doj- office on violence against women > the goal for these programs has been met through the development of innovative approaches to improving culturally relevant services to immigrants including services to address barriers that immigrants frequently experience such as the lack of knowledge of existing resources, languages barriers, and issues particularly relevant to our immigration and deprotation.
Activity 3
Ga/cjcc-vawa & voca programs > the goals have been met for these programs to provide direct services to survivors of domestic violence, conduct training interpreters, and distribute translated outreach materials.
Filing and Contact Details

Filer

EIN
04-3678798
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IRS990ScheduleO/GeneralExplanation/Explanation0PART III; ITEM 4: OTHER PROGRAMS >> THE ORGANIZATION HAD THREE (3) OTHER PROGRAMS IN ADDITION TO THOSE DESCRIBED IN PART III; LINE 4. THE GOALS OF THESE PROGRAMS ARE TO PROVIDE SUPPORT SERVICES TO VICTIMS OF TRAFFICKING AND DOMESTIC VIOLENCE. PART VI; LINE 11: THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO IT BEING FILED. PART VI; LINE 19: THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS WITH PRIOR APPOINTMENT TO SCHEDULE SUCH VIEWING.
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IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY064021
IRS990/TotalNetAssetsFundBalances/EOY097406
IRS990/TotalOfOtherProgramServiceExp0111384
IRS990/TotalOfOtherProgramServiceRev0155773
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0931392
IRS990/TotalReportableCompFromOrg056600
IRS990/TotalRevenueCurrentYear0997129
IRS990/TotalRevenuePriorYear0475581
IRS990/TotalRevenue/TotalRevenueColumn0997129
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY064021
IRS990/UnrestrictedNetAssets/EOY097406
IRS990/UponRequest0X
IRS990/WebSite0www.tapestri.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043678798
ReturnHeader/Filer/Name/BusinessNameLine10TAPESTRI INC
ReturnHeader/Filer/NameControl0TAPE
ReturnHeader/Filer/Phone04042992185
ReturnHeader/Filer/USAddress/AddressLine10PMB 362 3939 LAVISTA ROAD
ReturnHeader/Filer/USAddress/City0Tucker
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0VANISA KARIC
ReturnHeader/Officer/Phone04042992185
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$2.56$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$2.34$2.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$2.06$1.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.97$1.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.61$1.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$1.90$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.18$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$1.40$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$1.65$1.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.41$0.40$0.01