Civic Intelligence

Triangle Aphasia Project Unlimited

990EZ • Fiscal year 2017 • EIN 27-1771636

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

191 High House RoadCary, NC 27511

(919) 650-3854

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

9.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$26,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,750

Up $16,950 (+23%) from 2016

Net Assets

Up

$89,710

Up $17,002 (+23%) from 2016

Liabilities

Down

$40

Down $52 (-57%) from 2016

Revenue

Up

$175,635

Up $56,054 (+47%) from 2016

Expenses

Up

$158,633

Up $65,793 (+71%) from 2016

Net Income

Down

$17,002

Down $9,739 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $45,967Net Assets 2015: $45,9672015Assets 2016: $72,800Liabilities 2016: $92Net Assets 2016: $72,7082016Assets 2017: $89,750Liabilities 2017: $40Net Assets 2017: $89,7102017Assets 2018: $108,348Liabilities 2018: $12Net Assets 2018: $108,3362018Assets 2019: $200,578Liabilities 2019: $161Net Assets 2019: $200,4172019Assets 2020: $250,931Liabilities 2020: $113Net Assets 2020: $250,8182020Assets 2021: $290,708Liabilities 2021: $642Net Assets 2021: $290,0662021Assets 2022: $260,981Liabilities 2022: $118Net Assets 2022: $260,8632022Assets 2023: $197,905Liabilities 2023: $1,155Net Assets 2023: $196,7502023Assets 2024: $149,866Liabilities 2024: $4,810Net Assets 2024: $145,0562024

Highlighted filing

2017

Assets$89,750
Liabilities$40
Net Assets$89,710

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $105,264Expenses 2015: $68,327Net Income 2015: $36,9372015Revenue 2016: $119,581Expenses 2016: $92,840Net Income 2016: $26,7412016Revenue 2017: $175,635Expenses 2017: $158,633Net Income 2017: $17,0022017Revenue 2018: $174,567Expenses 2018: $155,941Net Income 2018: $18,6262018Revenue 2019: $252,047Expenses 2019: $169,966Net Income 2019: $82,0812019Revenue 2020: $219,473Expenses 2020: $157,772Net Income 2020: $61,7012020Revenue 2021: $227,191Expenses 2021: $199,645Net Income 2021: $27,5462021Revenue 2022: $214,854Expenses 2022: $243,927Net Income 2022: -$29,0732022Revenue 2023: $233,969Expenses 2023: $297,952Net Income 2023: -$63,9832023Revenue 2024: $276,779Expenses 2024: $329,127Net Income 2024: -$52,3482024

Highlighted filing

2017

Revenue$175,635
Expenses$158,633
Net Income$17,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$184,562
Mission and Program Overview

Mission

To serve individuals with aphasia, their families and the community through innovative life participation approaches that maximize communicative potential and reduce barriers to social reengagement.

Program Services

DescriptionGrantsExpenses
TREATMENT SERVICES: GROUP TREATMENTS ARE PROVIDED TO INDIVIDUALS WITH APHASIA. SAMPLE OF SESSIONS COVERED UNDER THIS PROGRAM: BOOK CLUBS, APHASIA DAY, BACK TO WORK, LPAA, TBI GROUPS, AND SOCIAL COMMUNICATION GROUPS. THE NUMBER OF GROUPS INCREASED FROM 17 TO 19 DURING THE YEAR, WITH AN AVERAGE OF 6-8 INDIVIDUALS AT EACH GROUP FOR 46 WEEKS OF THE YEAR; OVER 100 CLIENTS WERE SERVED IN THIS PROGRAM WEEKLY.-$75,063
COMMUNITY SERVICES: LEARNING TO SPEAK APHASIA FOR THE COMMUNITY. THIS CATEGORY ALSO INCLUDES TALKS AT CIVIC ORGANIZATIONS, LEGISLATIVE DAY, AND ANY OTHER ADVOCACY & AWARENESS PROGRAMS. TAP UNLIMITED REPRESENTATIVES HAVE BEEN ASKED TO SPEAK AT CIVIC ORGANIZATIONS (I.E. WOMAN'S CLUB; ROTARY, ETC.) A 30 MINUTE PRESENTATION IS PROVIDED MONTHLY, CURRENTLY AT NO COST.-$10,605
EDUCATION & TRAINING SERVICES: TAP UNLIMITED PROVIDED TRAINING AT AREA CIVIC ORGANIZATIONS, SUPPORT GROUPS, & AGENCIES OVER THE PAST YEAR. THESE SERVICES INCLUDED GROUP PROGRAMMING TO STIMULATE MULTIMODAL COMMUNICATION, READING AND WRITING, AS WELL AS LIFE ENGAGEMENT ACTIVITIES. FAMILY/FRIENDS SERVICE DIVISION ADDED LEARNING TO SPEAK APHASIA TRAINING EVERY OTHER MONTH, AS WELL AS COMMUNICATION SUPPORT TEAM TRAINING.-$10,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURA SILVERMANExecutive DiFT$26,200-$26,200
RON OTTAVIOChairman-$0--
SHAWN FLECKVice Chair-$0--
KATHRYN ENCHELMAYERSecretary-$0--
JULIE HUFFMANBoard Member-$0--
ADAM JACKSBoard Member-$0--
KATE SHAWBoard Member-$0--
CURTIS CUNNINGHAMBoard Member-$0--
MICHAEL SLEDGETreasurer-$0--
BRIAN VANHOOKBoard Member-$0--
STEPHEN MANNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$35,348$21,292$5,973$15,319
Total Events$35,348$21,292$8,927$12,365
Filing and Contact Details

Filer

Filer Name
Triangle Aphasia Project Unlimited
EIN
27-1771636
Phone
9196503854
Address
191 HIGH HOUSE ROAD, CARY, NC 27511

Signing Officer

Name
Maura Silverman
Title
Executive Director
Phone
9196503854
Signed
2018-05-07

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Douglas J Campbell
Phone
9192350606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 885 office expenses 6,429 travel 2,154 meetings 340 insurance 1,264 treatment scholarships 4,000 meals & entertainment 185 hospitality 1,618 materials & supplies 1,080 merchandise 6,542 dues & subscriptions 791 software 324 licenses & fees 967 library fees 1,076 training & development 469 recognition 1,243 equipment rental 386 e-commerce fees 1,464 investment fees 83 sales tax 13 non-investment depreciation 5,858 total 37,171

Form 990-ez, Part II, Line 24

Accounts receivable 0 562 laptop computer 0 644 less accumulated depreciation 0 335 laptop computer 0 1,030 less accumulated depreciation 0 412 automatic garage door 0 1,855 less accumulated depreciation 0 1,855 devlopment software 0 3,385 less accumulated depreciation 0 3,385 security deposits 700 700 sales tax 1,111 548 machinery & equipment 1,417 0 total 3,228 2,737

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 92 40

Form 990-ez, Part III

To serve individuals with aphasia, their families and the community through innovative life participation approaches that maximize communicative potential and reduce barriers to social reengagement.

Form 990-ez, Part III, Line 28

Treatment services: group treatments are provided to individuals with aphasia. Sample of sessions covered under this program: book clubs, aphasia day, back to work, lpaa, tbi groups, and social communication groups. The number of groups increased from 17 to 19 during the year, with an average of 6-8 individuals at each group for 46 weeks of the year; over 100 clients were served in this program weekly.

Form 990-ez, Part III, Line 29

Education & training services: tap unlimited provided training at area civic organizations, support groups, & agencies over the past year. These services included group programming to stimulate multimodal communication, reading and writing, as well as life engagement activities. Family/friends service division added learning to speak aphasia training every other month, as well as communication support team training.

Form 990-ez, Part III, Line 30

Community services: learning to speak aphasia for the community. This category also includes talks at civic organizations, legislative day, and any other advocacy & awareness programs. Tap unlimited representatives have been asked to speak at civic organizations (i.e. Woman's club; rotary, etc.) a 30 minute presentation is provided monthly, currently at no cost.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 885 OFFICE EXPENSES 6,429 TRAVEL 2,154 MEETINGS 340 INSURANCE 1,264 TREATMENT SCHOLARSHIPS 4,000 MEALS & ENTERTAINMENT 185 HOSPITALITY 1,618 MATERIALS & SUPPLIES 1,080 MERCHANDISE 6,542 DUES & SUBSCRIPTIONS 791 SOFTWARE 324 LICENSES & FEES 967 LIBRARY FEES 1,076 TRAINING & DEVELOPMENT 469 RECOGNITION 1,243 EQUIPMENT RENTAL 386 E-COMMERCE FEES 1,464 INVESTMENT FEES 83 SALES TAX 13 NON-INVESTMENT DEPRECIATION 5,858 TOTAL 37,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 562 LAPTOP COMPUTER 0 644 LESS ACCUMULATED DEPRECIATION 0 335 LAPTOP COMPUTER 0 1,030 LESS ACCUMULATED DEPRECIATION 0 412 AUTOMATIC GARAGE DOOR 0 1,855 LESS ACCUMULATED DEPRECIATION 0 1,855 DEVLOPMENT SOFTWARE 0 3,385 LESS ACCUMULATED DEPRECIATION 0 3,385 SECURITY DEPOSITS 700 700 SALES TAX 1,111 548 MACHINERY & EQUIPMENT 1,417 0 TOTAL 3,228 2,737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE INDIVIDUALS WITH APHASIA, THEIR FAMILIES AND THE COMMUNITY THROUGH INNOVATIVE LIFE PARTICIPATION APPROACHES THAT MAXIMIZE COMMUNICATIVE POTENTIAL AND REDUCE BARRIERS TO SOCIAL REENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREATMENT SERVICES: GROUP TREATMENTS ARE PROVIDED TO INDIVIDUALS WITH APHASIA. SAMPLE OF SESSIONS COVERED UNDER THIS PROGRAM: BOOK CLUBS, APHASIA DAY, BACK TO WORK, LPAA, TBI GROUPS, AND SOCIAL COMMUNICATION GROUPS. THE NUMBER OF GROUPS INCREASED FROM 17 TO 19 DURING THE YEAR, WITH AN AVERAGE OF 6-8 INDIVIDUALS AT EACH GROUP FOR 46 WEEKS OF THE YEAR; OVER 100 CLIENTS WERE SERVED IN THIS PROGRAM WEEKLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING SERVICES: TAP UNLIMITED PROVIDED TRAINING AT AREA CIVIC ORGANIZATIONS, SUPPORT GROUPS, & AGENCIES OVER THE PAST YEAR. THESE SERVICES INCLUDED GROUP PROGRAMMING TO STIMULATE MULTIMODAL COMMUNICATION, READING AND WRITING, AS WELL AS LIFE ENGAGEMENT ACTIVITIES. FAMILY/FRIENDS SERVICE DIVISION ADDED LEARNING TO SPEAK APHASIA TRAINING EVERY OTHER MONTH, AS WELL AS COMMUNICATION SUPPORT TEAM TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICES: LEARNING TO SPEAK APHASIA FOR THE COMMUNITY. THIS CATEGORY ALSO INCLUDES TALKS AT CIVIC ORGANIZATIONS, LEGISLATIVE DAY, AND ANY OTHER ADVOCACY & AWARENESS PROGRAMS. TAP UNLIMITED REPRESENTATIVES HAVE BEEN ASKED TO SPEAK AT CIVIC ORGANIZATIONS (I.E. WOMAN'S CLUB; ROTARY, ETC.) A 30 MINUTE PRESENTATION IS PROVIDED MONTHLY, CURRENTLY AT NO COST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T17:36:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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