Civic Intelligence

Tapology Inc.

990 • Fiscal year 2016 • EIN 06-1818660

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileTAPOLOGY.ORG
2145 ArmstrongMount Morris, MI 48458

(810) 787-0197

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$61,074

Up $48,215 (+375%) from 2015

Net Assets

Up

$30,011

Up $19,802 (+194%) from 2015

Liabilities

Up

$31,063

Up $28,413 (+1072%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$289,827

Up $7,560 (+2.7%) from 2015

Expenses

Down

$269,319

Down $15,388 (-5.4%) from 2015

Net Income

Up

$20,508

Up $22,948 (+940%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2011: $21,154Liabilities 2011: $0Net Assets 2011: $21,1542011Assets 2012: $61,760Liabilities 2012: $37,500Net Assets 2012: $24,2602012Assets 2013: $22,482Liabilities 2013: $4,611Net Assets 2013: $17,8712013Assets 2014: $33,191Liabilities 2014: $15,034Net Assets 2014: $18,1572014Assets 2015: $12,859Liabilities 2015: $2,650Net Assets 2015: $10,2092015Assets 2016: $61,074Liabilities 2016: $31,063Net Assets 2016: $30,0112016Assets 2017: $38,833Liabilities 2017: $25,550Net Assets 2017: $13,2832017Assets 2018: $35,195Liabilities 2018: $15,715Net Assets 2018: $19,4802018Assets 2019: $63,015Liabilities 2019: $11,547Net Assets 2019: $51,4682019Assets 2020: $180,455Liabilities 2020: $152,561Net Assets 2020: $27,8942020Assets 2021: $43,328Liabilities 2021: $141,899Net Assets 2021: -$98,5712021Assets 2022: $60,623Liabilities 2022: $157,751Net Assets 2022: -$97,1282022Assets 2023: $40,942Liabilities 2023: $130,979Net Assets 2023: -$90,0372023Assets 2024: $39,074Liabilities 2024: $121,925Net Assets 2024: -$82,8512024

Highlighted filing

2016

Assets$61,074
Liabilities$31,063
Net Assets$30,011
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,038Expenses 2011: $243,944Net Income 2011: $13,0942011Revenue 2012: $293,804Expenses 2012: $267,674Net Income 2012: $26,1302012Revenue 2013: $316,102Expenses 2013: $313,795Net Income 2013: $2,3072013Revenue 2014: $287,597Expenses 2014: $279,647Net Income 2014: $7,9502014Revenue 2015: $282,267Expenses 2015: $284,707Net Income 2015: -$2,4402015Revenue 2016: $289,827Expenses 2016: $269,319Net Income 2016: $20,5082016Revenue 2017: $276,062Expenses 2017: $279,793Net Income 2017: -$3,7312017Revenue 2018: $348,970Expenses 2018: $332,676Net Income 2018: $16,2942018Revenue 2019: $357,515Expenses 2019: $325,527Net Income 2019: $31,9882019Revenue 2020: $261,644Expenses 2020: $309,906Net Income 2020: -$48,2622020Revenue 2021: $278,965Expenses 2021: $405,430Net Income 2021: -$126,4652021Revenue 2022: $342,706Expenses 2022: $329,203Net Income 2022: $13,5032022Revenue 2023: $399,613Expenses 2023: $387,522Net Income 2023: $12,0912023Revenue 2024: $343,006Expenses 2024: $335,955Net Income 2024: $7,0512024

Highlighted filing

2016

Revenue$289,827
Expenses$269,319
Net Income$20,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$289,827
Mission and Program Overview

Mission

To preserve and promote the art of dance through performance education and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,000$46,063▲ $43,063
Rtn Earn Endowment Incm Other Fnds$10,209$30,011▲ $19,802
Land, Buildings, and Equipment, Net$8,054$11,294▲ $3,240
Cash and Non-Interest-Bearing Accounts$1,057$3,274▲ $2,217
Savings and Temporary Cash Investments$468$443▼ $25
Prepaid Expenses and Deferred Charges$280--
Total Assets$12,859$61,074▲ $48,215
Liabilities
Accounts Payable and Accrued Expenses$2,650$31,063▲ $28,413
Total Liabilities$2,650$31,063▲ $28,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,209$30,011▲ $19,802
Total Liabilities and Net Assets / Fund Balance$12,859$61,074▲ $48,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,294$29,364$40,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharnita JohnsonChairperson
Sue WoodChairperson
Gail GanakasDirector
Jarret HayesDirector
Joann MondownyDirector
Karen Aldridge EasonDirector
Linda Glasperel RiceDirector
Paul TorreDirector
Phyllis SykesDirector
Sheila Miller GrahamDirector
Alfred Bruce BradleyExecutive Director
Ivy BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,582
Program Service Revenue
$35,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,582
Change in Net Assets
$20,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,619
Salaries, Compensation, and Employee Benefits$43,400
Professional Fundraising Fees$1,300
Total Fundraising Expense$1,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,543$45,700-$97,243
Current Officers, Directors, Trustees, and Key Employees-$43,400-$43,400
Travel$26,422$8,580-$35,002
Advertising$21,704--$21,704
Conferences and Meetings$19,757--$19,757
Fees for Services Accounting-$11,650-$11,650
Insurance$2,664$4,876-$7,540
Office Expenses$7,317--$7,317
All Other Expenses$5,624--$5,624
Other Expenses$2,709--$2,709
Depreciation Depletion$2,310--$2,310
Fees for Services Professional Fundraising--$1,300$1,300
Fees for Services Legal-$580-$580
Occupancy-$140-$140
Total Functional Expenses$153,093$114,926$1,300$269,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,300
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed with the accountant and the executive director. The executive director provides copies to the board of directors for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The tapology organizations conflict of interest policy requires any person with conflict of interest to abstain from voting where conflict exists.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed on an annual basis and determined by the board of directors. All members are independent. The compensation is below comparable data, and is based on the organizations grants and contributions as well as the organizations ability to pay.”

Other officer or key employee compensation Part VI line 15B

“All other compensation is determined by the board of directors using comparable data for the industry.”

Governing documents etc available to public Part VI line 19

“The tapology organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. All board members have readily access to all information”

Filing and Contact Details

Filer

Filer Name
Tapology Inc
EIN
06-1818660
Address
2145 ARMSTRONG, MOUNT MORRIS, MI 48458

Signing Officer

Name
Alfred Bruce Bradley
Title
Executive Direc
Phone
8107870197
Signed
2017-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Alfred Bruce Bradley
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
S Campbells Accounting & Tax Servic
Address
2425 S LINDEN RD STE D108, Flint, MI 48532
Preparer
Sylvia Campbell
Phone
8107878750
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to update equipment, accum depreciation.”

General explanation attachment

“Pg 2 iii 4a statement of program service accomplishments - $71,528office expense $7,317 office supplies ink, paper etc...costumes $5,534 used for performancesequipment rental $4,139 moving van used to move tap dance floor and other equipmentoutreach $3,370 fees paid to independent contractors/outreach classesawards $2,709 prized for competitions held during tapology festival of eventconf, meetings, $19,757 auditorium rental for annual festival, honoree luncheon misc other $5,624 telephone $2,950 bank serv charges $108 postage $2560”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT FEES FOR SERVICES/OTHER PROFESSIONAL ARTIST FEES AND OTHER PROFESSIONAL SERVICES. PROFESSIONAL SERVICES ARE PROVIDED BY INDEPENDENT CONTRACTORS DURING THE TAPOLOGY FESTIVAL SUCH AS MUSICIANS AND STAGE AND SOUND TECHNICIANS. PROFESSIONAL TAP DANCERS FEES FOR SERVICES/OTHER PROFESSIONAL ARTIST FEES AND OTHER PROFESSIONAL SERVICES. PROFESSIONAL SERVICES ARE PROVIDED BY INDEPENDENT CONTRACTORS DURING THE TAPOLOGY FESTIVAL SUCH AS MUSICIANS AND STAGE AND SOUND TECHNICIANS. PROFESSIONAL TAP DANCERS FROM AROUND THE COUNTRY PROVIDE TAP INTENSIVE TRAINING DURING A FOUR DAY FESTIVAL OF TAP. FESTIVAL CLASSES PROVIDE BEGINNERS THROUGH EXPERIENCED DANCERS THE OPPORTUNITY TO STUDY AND IMPROVE THEIR TAP TECHNIQUE AND LEARN CHOREOGRAPHY FROM FAMOUS TAP DANCE LEGENDS. TAP FESTIVAL CLASSES ARE TAUGHT BY THE GUESTS TAP DANCE LEGENDS AND LOCAL PROFESSIONALS. 2016 LIVING LEGEND IVERY WHEELER WAS PRESENTED WITH AN AWARD FOR GIVING BACK TO YOUTH THROUGH THE ART OF TAP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL ROOM AND BOARD AND PERDIEM FOR DANCE PROFESSIONALS TO TEACH AND PERFORM AT THE SUMMER TAP INTENSIVE FESTIVAL AND THE ANNUAL TAPOLOGY 4 DAY FESTIVAL HELD IN FLINT. OTHER TRAVEL IS LOCAL ARTISTS AND EXECUTIVE TRAVEL TO OTHER LOCATIONS FOR TAP DANCE FESTIVALS, CONFERENCES, AND PERFORMANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE ACCOUNTANT AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAPOLOGY ORGANIZATIONS CONFLICT OF INTEREST POLICY REQUIRES ANY PERSON WITH CONFLICT OF INTEREST TO ABSTAIN FROM VOTING WHERE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND DETERMINED BY THE BOARD OF DIRECTORS. ALL MEMBERS ARE INDEPENDENT. THE COMPENSATION IS BELOW COMPARABLE DATA, AND IS BASED ON THE ORGANIZATIONS GRANTS AND CONTRIBUTIONS AS WELL AS THE ORGANIZATIONS ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAPOLOGY ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL BOARD MEMBERS HAVE READILY ACCESS TO ALL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT MADE TO UPDATE EQUIPMENT, ACCUM DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PG 2 III 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - $71,528OFFICE EXPENSE $7,317 OFFICE SUPPLIES INK, PAPER ETC...COSTUMES $5,534 USED FOR PERFORMANCESEQUIPMENT RENTAL $4,139 MOVING VAN USED TO MOVE TAP DANCE FLOOR AND OTHER EQUIPMENTOUTREACH $3,370 FEES PAID TO INDEPENDENT CONTRACTORS/OUTREACH CLASSESAWARDS $2,709 PRIZED FOR COMPETITIONS HELD DURING TAPOLOGY FESTIVAL OF EVENTCONF, MEETINGS, $19,757 AUDITORIUM RENTAL FOR ANNUAL FESTIVAL, HONOREE LUNCHEON MISC OTHER $5,624 TELEPHONE $2,950 BANK SERV CHARGES $108 POSTAGE $2560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,074
Liabilities
$31,063
Net assets
$30,011
Revenue
$289,827
Expenses
$269,319
Net income
$20,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.22$0.83$3.43$3.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.31$0.90$4.00$3.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.58$0.97$3.43$3.29$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.42$0.99$2.79$4.05$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.53$0.28$2.62$3.10$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$3.58$3.26$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.19$3.49$3.33$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.26$0.13$2.76$2.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$2.90$2.69$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$2.82$2.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$2.88$2.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$3.16$3.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.38$0.24$2.94$2.68$0.26
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.57$2.44$0.13
Peer Organizations

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