Civic Intelligence

Tapestri Inc.

990 • Fiscal year 2016 • EIN 04-3678798

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 15, 2017

Pmb 362 3939 Lavista Rd Ste ETucker, GA 30084

(404) 299-2185

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,521

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$256,059

Up $79,395 (+45%) from 2015

Net Assets

Up

$178,793

Up $62,137 (+53%) from 2015

Liabilities

Up

$77,266

Up $17,258 (+29%) from 2015

Revenue

Up

$1,314,472

Up $136,896 (+12%) from 2015

Expenses

Up

$1,252,335

Up $54,706 (+4.6%) from 2015

Net Income

Up

$62,137

Up $82,190 (+410%) from 2015

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

2016

Assets$256,059
Liabilities$77,266
Net Assets$178,793

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

2016

Revenue$1,314,472
Expenses$1,252,335
Net Income$62,137
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,314,472
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,778$178,539▲ $141,761
Cash and Non-Interest-Bearing Accounts$126,297$73,313▼ $52,984
Land, Buildings, and Equipment, Net$5,016$3,099▼ $1,917
Prepaid Expenses and Deferred Charges$8,573$1,108▼ $7,465
Total Assets$176,664$256,059▲ $79,395
Liabilities
Accounts Payable and Accrued Expenses$56,284$62,598▲ $6,314
Other Liabilities$3,724$14,668▲ $10,944
Total Liabilities$60,008$77,266▲ $17,258
Net Assets / Fund Balance
Unrestricted Net Assets$116,656$178,793▲ $62,137
Total Net Assets Fund Balance$116,656$178,793▲ $62,137
Total Liabilities and Net Assets / Fund Balance$176,664$256,059▲ $79,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanisa KaricExecutive DiFT$65,521$65,521

Board Members and Trustees

NameTitle
Rosalie S ColladoChair
Cara M PetermanMember at La
Daniel NewsomeMember at La
Jamie ThomasMember at La
Maureen HerrmannMember at La
Sarah J RasalamMember at La
Doris MukanguSecretary
Matt KornTreasurer
Daniel Le HuynhVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,387
Program Service Revenue
$530
Investment Income
$0
Other Revenue
$12,555
All Other Contributions
$120,594
Change in Net Assets
$62,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$95,347Comparative
Total Noncash Contributions1$95,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,472
Total Revenue per Audited Statements
$1,314,472
Total Revenue per Form 990
$1,314,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,286
Salaries, Compensation, and Employee Benefits$531,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,002$10,945-$421,947
Fees for Services Management$167,210$4,423-$171,633
Other Employee Benefits$71,475$1,307-$72,782
Conferences and Meetings$38,064$4,514-$42,578
Payroll Taxes$36,320--$36,320
Occupancy$29,656--$29,656
Office Expenses$22,674$3,634-$26,308
Other Expenses$15,123$22-$15,145
Insurance$8,622--$8,622
Depreciation Depletion-$1,917-$1,917
Total Functional Expenses$1,223,535$28,800$0$1,252,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,335
Total Expenses per Audited Statements$1,252,335
Total Expenses per Form 990$1,252,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$14,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors of the organization prior to the submission of the tax return.

Form 990, Page 6, Part VI, Line 15A

The human resource or executive committee appointed by the board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. To approve the compensation for the executive director (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.

Form 990, Page 6, Part VI, Line 19

The organization makes its audited financial statements available during normal business hours with prior appointment to schedule such viewing.

Filing and Contact Details

Filer

Filer Name
Tapestri Inc
EIN
04-3678798
Phone
4042992185
Address
PMB 362 3939 LAVISTA RD STE E, TUCKER, GA 30084

Signing Officer

Name
Vanisa Karic
Title
Executive Director
Phone
4042992185
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie S Collado
Formed
1998
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Alliant CPA Group LLC
Address
1395 S MARIETTA PKWY, MARIETTA, GA 30067
Preparer
Jeff E Schwind
Phone
7704231865
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

The goals of the remaining programs are to provide support services to victims of trafficking and domestic violence.

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062598
IRS990/AccountsReceivableGrp/BOYAmt036778
IRS990/AccountsReceivableGrp/EOYAmt0178539
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAPESTRI 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.
IRS990/AllOtherContributionsAmt0120594
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAPESTRI INC
IRS990/BooksInCareOfDetail/PhoneNum04042992185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 362 3939 LAVISTA ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126297
IRS990/CashNonInterestBearingGrp/EOYAmt073313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04514
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038064
IRS990/ConferencesMeetingsGrp/TotalAmt042578
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01301387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0721286
IRS990/CYOtherRevenueAmt012555
IRS990/CYProgramServiceRevenueAmt0530
IRS990/CYRevenuesLessExpensesAmt062137
IRS990/CYSalariesCompEmpBnftPaidAmt0531049
IRS990/CYTotalExpensesAmt01252335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01314472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01917
IRS990/DepreciationDepletionGrp/TotalAmt01917
IRS990/Desc0THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - OFFICE OF REFUGEE RESETTLEMENT > THE NATIONAL HUMAN TRAFFICKING VICTIM ASSISTANCE SERVICES PROGRAM, TAPESTRI SERVES AS A LEAD AGENCY TO ESTABLISH THE ELIGIBILITY OF SUB-RECIPIENTS FOR APPROVAL, ADMINISTER SUB-RECIPIENT AWARDS, AND MONITOR SUB-RECIPIENT PERFORMANCE. THESE SUB-RECIPIENTS OPERATED PROGRAMS TO ASSIST FOREIGN BORN REFUGEE VICTIMS OF HUMAN TRAFFICKING IN EIGHT SOUTHEASTERN STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04423
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0167210
IRS990/FeesForServicesManagementGrp/TotalAmt0171633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VANISA KARIC
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS MUKANGU
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LE HUYNH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALIE S COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT KORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA M PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH J RASALAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL NEWSOME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01180793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01314472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08622
IRS990/InsuranceGrp/TotalAmt08622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03099
IRS990/LandBldgEquipCostOrOtherBssAmt021694
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAPESTRI 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116656
IRS990/NetAssetsOrFundBalancesEOYAmt0178793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012555
IRS990/NoncashContributionsAmt095347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029656
IRS990/OccupancyGrp/TotalAmt029656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OfficeExpensesGrp/ProgramServicesAmt022674
IRS990/OfficeExpensesGrp/TotalAmt026308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072782
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT AWARDS
IRS990/OtherExpensesGrp/Desc1VICTIM SERVICES PROVIDED
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt0306857
IRS990/OtherExpensesGrp/ProgramServicesAmt1116532
IRS990/OtherExpensesGrp/ProgramServicesAmt215123
IRS990/OtherExpensesGrp/TotalAmt0306857
IRS990/OtherExpensesGrp/TotalAmt1118570
IRS990/OtherExpensesGrp/TotalAmt215145
IRS990/OtherLiabilitiesGrp/BOYAmt03724
IRS990/OtherLiabilitiesGrp/EOYAmt014668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036320
IRS990/PayrollTaxesGrp/TotalAmt036320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01108
IRS990/PrincipalOfficerNm0ROSALIE S COLLADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF JUSTICE, 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, LANGUAGE BARRIERS, AND ISSUES PARTICULARLY RELEVANT TO OUR IMMIGRATION AND DEPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438802
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSED THROUGH THE STATE OF GEORGIA, VIOLENCE AGAINST WOMEN ACT AND VICTIMS OF CRIME ACT ASSISTANCE PROGRAMS > THE GOALS HAVE BEEN MET TO PROVIDE DIRECT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, CONDUCT TRAINING INTERPRETERS,AND DISTRIBUTE TRANSLATED OUTREACH MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOALS OF THE REMAINING PROGRAMS ARE TO PROVIDE SUPPORT SERVICES TO VICTIMS OF TRAFFICKING AND DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01174430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0711161
IRS990/PYProgramServiceRevenueAmt03146
IRS990/PYRevenuesLessExpensesAmt0-20053
IRS990/PYSalariesCompEmpBnftPaidAmt0486468
IRS990/PYTotalExpensesAmt01197629
IRS990/PYTotalRevenueAmt01177576
IRS990/ReconcilationRevenueExpnssAmt062137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06500715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06500715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06500715
IRS990ScheduleA/TotalSupportAmt06500715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01252335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01314472
IRS990ScheduleD/TotalExpensesPerForm990Amt01252335
IRS990ScheduleD/TotalLiabilityAmt014668
IRS990ScheduleD/TotalRevenuePerForm990Amt01314472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES RENDER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095347
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAPESTRI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOALS OF THE REMAINING PROGRAMS ARE TO PROVIDE SUPPORT SERVICES TO VICTIMS OF TRAFFICKING AND DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO THE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCE OR EXECUTIVE COMMITTEE APPOINTED BY THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS WITH PRIOR APPOINTMENT TO SCHEDULE SUCH VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176664
IRS990/TotalAssetsEOYAmt0256059
IRS990/TotalAssetsGrp/BOYAmt0176664
IRS990/TotalAssetsGrp/EOYAmt0256059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01301387
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060008
IRS990/TotalLiabilitiesEOYAmt077266
IRS990/TotalLiabilitiesGrp/BOYAmt060008
IRS990/TotalLiabilitiesGrp/EOYAmt077266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178793
IRS990/TotalOtherProgSrvcExpenseAmt022898
IRS990/TotalProgramServiceExpensesAmt01223535
IRS990/TotalProgramServiceRevenueAmt0530
IRS990/TotalReportableCompFromOrgAmt065521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TAPESTRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANISA KARIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042992185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPESTRI INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPE
ReturnHeader/Filer/EIN0043678798
ReturnHeader/Filer/PhoneNum04042992185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 362 3939 LAVISTA RD STE E
ReturnHeader/Filer/USAddress/CityNm0TUCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412210752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANT CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 S MARIETTA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07704231865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E SCHWIND
ReturnHeader/ReturnTs02017-08-07T10:34:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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