Civic Intelligence

Tapestri Inc.

990 • Fiscal year 2017 • EIN 04-3678798

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.TAPESTRI.ORG

View Organization Page

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,047

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$335,088

Up $79,029 (+31%) from 2016

Net Assets

Up

$255,292

Up $76,499 (+43%) from 2016

Liabilities

Up

$79,796

Up $2,530 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,519,139

Up $204,667 (+16%) from 2016

Expenses

Up

$1,442,640

Up $190,305 (+15%) from 2016

Net Income

Up

$76,499

Up $14,362 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$335,088
Liabilities$79,796
Net Assets$255,292
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$1,519,139
Expenses$1,442,640
Net Income$76,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,519,139
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$178,539$211,919▲ $33,380
Cash and Non-Interest-Bearing Accounts$73,313$117,237▲ $43,924
Prepaid Expenses and Deferred Charges$1,108$4,637▲ $3,529
Land, Buildings, and Equipment, Net$3,099$1,295▼ $1,804
Total Assets$256,059$335,088▲ $79,029
Liabilities
Accounts Payable and Accrued Expenses$62,598$58,319▼ $4,279
Other Liabilities$14,668$21,477▲ $6,809
Total Liabilities$77,266$79,796▲ $2,530
Net Assets / Fund Balance
Unrestricted Net Assets$178,793$255,292▲ $76,499
Total Net Assets Fund Balance$178,793$255,292▲ $76,499
Total Liabilities and Net Assets / Fund Balance$256,059$335,088▲ $79,029
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanisa TabakovicExecutive DiFT$70,047$70,047

Board Members and Trustees

NameTitle
Rosalie S ColladoChair
Ak MashhoonMember at La
Cara M PetermanMember at La
Jessica AsbridgeMember at La
Natalie-claire LydaMember at La
Tom RawlsMember at La
Sarah J RasalamSecretary
Matt KornTreasurer
Daniel Le HuynhVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,460
Program Service Revenue
$1,770
Investment Income
$0
Other Revenue
$8,909
All Other Contributions
$17,983
Change in Net Assets
$76,499

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 Amount
Other Non Cash Contri Table1$140,616
Total Noncash Contributions1$140,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,139
Total Revenue per Audited Statements
$1,519,139
Total Revenue per Form 990
$1,519,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,756
Salaries, Compensation, and Employee Benefits$644,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,790$16,418-$506,208
Fees for Services Management$200,854$1,916-$202,770
Other Employee Benefits$98,142$-1,307-$96,835
Payroll Taxes$40,846$995-$41,841
Occupancy$41,760--$41,760
Office Expenses$35,697$3,469-$39,166
Conferences and Meetings$30,804$2,570-$33,374
Other Expenses$21,760$492-$21,760
Insurance$7,666--$7,666
Depreciation Depletion-$1,804-$1,804
Total Functional Expenses$1,416,283$26,357$0$1,442,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,640
Total Expenses per Audited Statements$1,442,640
Total Expenses per Form 990$1,442,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,909
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$21,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Tabakovic
Title
Executive Director
Phone
4042992185
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie S Collado
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
16

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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/PrincipalOfficerNm0ROSALIE S COLLADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770
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/ExpenseAmt0485383
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/ExpenseAmt0341876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOALS OF THE REMAINING PROGRAMS ARE TO PROVIDE SUPPORT SERVICES TO VICTIMS OF TRAFFICKING AND DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0721286
IRS990/PYOtherRevenueAmt012555
IRS990/PYProgramServiceRevenueAmt0530
IRS990/PYRevenuesLessExpensesAmt062137
IRS990/PYSalariesCompEmpBnftPaidAmt0531049
IRS990/PYTotalExpensesAmt01252335
IRS990/PYTotalRevenueAmt01314472
IRS990/ReconcilationRevenueExpnssAmt076499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01301387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07012046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07012046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01174430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07012046
IRS990ScheduleA/TotalSupportAmt07012046
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/ExpensesSubtotalAmt01442640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01519139
IRS990ScheduleD/TotalExpensesPerForm990Amt01442640
IRS990ScheduleD/TotalLiabilityAmt021477
IRS990ScheduleD/TotalRevenuePerForm990Amt01519139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140616
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/TotalAssetsBOYAmt0256059
IRS990/TotalAssetsEOYAmt0335088
IRS990/TotalAssetsGrp/BOYAmt0256059
IRS990/TotalAssetsGrp/EOYAmt0335088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01508460
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077266
IRS990/TotalLiabilitiesEOYAmt079796
IRS990/TotalLiabilitiesGrp/BOYAmt077266
IRS990/TotalLiabilitiesGrp/EOYAmt079796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255292
IRS990/TotalOtherProgSrvcExpenseAmt038582
IRS990/TotalProgramServiceExpensesAmt01416283
IRS990/TotalProgramServiceRevenueAmt01770
IRS990/TotalReportableCompFromOrgAmt070047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01519139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TAPESTRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0AFTER EXTENDING THE FORM 990 RETURN IN FEBRUARY 2018, THE TAX PREPARER INADVERTENTLY CHANGED THE DUE DATE FOR TAPESTRI IN THEIR PRACTICE MANAGEMENT OF THE CPA FIRM TO NOVEMBER 15TH; SAME AS A CALENDAR YEAR END FORM 990 FILER ON EXTENSION. WHEN THIS ERROR WAS REALIZED BY THE TAX PREPARER; THE FORM 990 RETURN WAS FILED AS SOON AS PRACTICAL. THE TAXPAYER IN NO WAY WAS WILLFULLY NEGLECTING OR DISREGARDING THE DUE DATE OF THE TAX RETURN AS GRANTED BY THE IRS BASED ON THE FACTS STATED ABOVE, AND THE EXCELLENT FILING HISTORY OF THE ORGANIZATION, WE RESPECTFULLY REQUEST AN ABATEMENT AND WAIVER OF ANY LATE FILE PENALTY ASSESSEMNT. THANK YOU IN ADVANCE.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANISA TABAKOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042992185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08769C1196AD4CB2251A01EF5067553B57677BF8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09161F921B376A789D8F8C6A7224368C189941C9D
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E SCHWIND
ReturnHeader/ReturnTs02018-10-12T11:22:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,088
Liabilities
$79,796
Net assets
$255,292
Revenue
$1,519,139
Expenses
$1,442,640
Net income
$76,499
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