Civic Intelligence

Tapology Inc.

990 • Fiscal year 2017 • EIN 06-1818660

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,833

Down $22,241 (-36%) from 2016

Net Assets

Down

$13,283

Down $16,728 (-56%) from 2016

Liabilities

Down

$25,550

Down $5,513 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$276,062

Down $13,765 (-4.7%) from 2016

Expenses

Up

$279,793

Up $10,474 (+3.9%) from 2016

Net Income

Down

-$3,731

Down $24,239 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$38,833
Liabilities$25,550
Net Assets$13,283
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$276,062
Expenses$279,793
Net Income-$3,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$276,062
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$46,063$25,550▼ $20,513
Rtn Earn Endowment Incm Other Fnds$30,011$13,283▼ $16,728
Land, Buildings, and Equipment, Net$11,294$8,309▼ $2,985
Cash and Non-Interest-Bearing Accounts$3,274$4,974▲ $1,700
Savings and Temporary Cash Investments$443--
Total Assets$61,074$38,833▼ $22,241
Liabilities
Accounts Payable and Accrued Expenses$31,063$25,550▼ $5,513
Total Liabilities$31,063$25,550▼ $5,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,011$13,283▼ $16,728
Total Liabilities and Net Assets / Fund Balance$61,074$38,833▼ $22,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,309$32,349$40,658
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharnita JohnsonChairperson
Paul TorrePresident
Gail GanakasDirector
Jarret HaynesDirector
Joann MondownyDirector
Karen Aldridge EasonDirector
Sheila Miller GrahamDirector
Susan WoodDirector
Alfred Bruce BradleyExecutive Director
Phyllis SykesSecretary
Ivy BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,382
Program Service Revenue
$39,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,582
Change in Net Assets
$-3,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,555
Salaries, Compensation, and Employee Benefits$46,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,882$40,081-$121,963
Current Officers, Directors, Trustees, and Key Employees-$43,400-$43,400
Travel$15,927$5,902-$21,829
Conferences and Meetings$18,878--$18,878
Advertising$15,707--$15,707
All Other Expenses$10,539$1,553-$12,092
Fees for Services Accounting-$12,000-$12,000
Office Expenses$5,722--$5,722
Insurance-$4,142-$4,142
Other Employee Benefits-$2,838-$2,838
Information Technology$1,937--$1,937
Depreciation Depletion$1,930--$1,930
Other Expenses$1,150--$1,150
Fees for Services Legal-$1,127-$1,127
Royalties-$105-$105
Total Functional Expenses$168,645$111,148$0$279,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 B Bradley
Title
Executive Direc
Phone
8107870197
Signed
2018-10-15
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

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

General explanation attachment

“Pg 2 iii 4a statement of program service accomplishments - $70,836office expense 5,722 office supplies ink, paper etc...costumes $8,444 used for performancesequipment rental $869 moving van used to move tap dance floor and other equipmentoutreach $5,660 fees paid to independent contractors/outreach classesawards $1,150 prized for competitions held during tapology festival of eventconf, meetings, $18,878 auditorium rental for annual festival, honoree luncheon other $10,539) see overflow statementadvertising $15,707 promote the program annual tap festival”

Raw XML AppendixShowing 400 of 444 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/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/OtherExpensesGrp/TotalAmt1869
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IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2COMM OUTREACH CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE EXPENSES, ADVERTISING, COSTUMES, AWARDS, OUTREACH, EQUIPMENT RENTAL ALL EXPENSES INCURRED TO DELIVER THE PROGRAM SERVICE AND TAPOLOGY FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070836
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015927
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IRS990/PYTotalExpensesAmt0269319
IRS990/PYTotalProfFndrsngExpnsAmt01300
IRS990/PYTotalRevenueAmt0289827
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IRS990/ReconcilationRevenueExpnssAmt0-3731
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173824
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IRS990ScheduleA/Total509Grp/TotalAmt01456855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456855
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5PG 2 III 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - $70,836OFFICE EXPENSE 5,722 OFFICE SUPPLIES INK, PAPER ETC...COSTUMES $8,444 USED FOR PERFORMANCESEQUIPMENT RENTAL $869 MOVING VAN USED TO MOVE TAP DANCE FLOOR AND OTHER EQUIPMENTOUTREACH $5,660 FEES PAID TO INDEPENDENT CONTRACTORS/OUTREACH CLASSESAWARDS $1,150 PRIZED FOR COMPETITIONS HELD DURING TAPOLOGY FESTIVAL OF EVENTCONF, MEETINGS, $18,878 AUDITORIUM RENTAL FOR ANNUAL FESTIVAL, HONOREE LUNCHEON OTHER $10,539) SEE OVERFLOW STATEMENTADVERTISING $15,707 PROMOTE THE PROGRAM ANNUAL TAP FESTIVAL
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/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168645
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,833
Liabilities
$25,550
Net assets
$13,283
Revenue
$276,062
Expenses
$279,793
Net income
-$3,731
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
2017Detailed filing. Detailed filing data is available for this year.$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