Civic Intelligence

Triangle Aphasia Project Unlimited

990EZ • Fiscal year 2018 • EIN 27-1771636

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$30,067

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$108,348

Up $18,598 (+21%) from 2017

Net Assets

Up

$108,336

Up $18,626 (+21%) from 2017

Liabilities

Down

$12

Down $28 (-70%) from 2017

Revenue

Down

$174,567

Down $1,068 (-0.6%) from 2017

Expenses

Down

$155,941

Down $2,692 (-1.7%) from 2017

Net Income

Up

$18,626

Up $1,624 (+9.6%) from 2017

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

2018

Assets$108,348
Liabilities$12
Net Assets$108,336

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

2018

Revenue$174,567
Expenses$155,941
Net Income$18,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$180,816
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. 2018 WAS A YEAR OF GROWTH ACROSS SERVICE AREAS AND THE ESTABLISHMENT OF A STRONG 3 YEAR STRATEGIC PLAN. IN 2018 WE CONTINUED TO PROVIDE GROUP PROGRAMMING TO STIMULATE MULTIMODAL COMMUNICATION, READING AND WRITING, AS WELL AS LIFE ENGAGEMENT ACTIVITIES. THROUGHOUT THE YEAR WE CONTINUED TO ADD NEW GROUPS AND OUR ACCOMPLISHMENTS WERE EVENTUALLY RECOGNIZED NATIONALLY BY THE AMERICAN STROKE ASSOCIATION'S PRESTIGIOUS RAISE AWARD FOR GROUP PROGRAMMING.-$70,001
EDUCATION & TRAINING SERVICES: TAP UNLIMITED CONTINUED TO PROVIDE TRAINING AT AREA CIVIC ORGANIZATIONS, SUPPORT GROUPS, & VARIOUS AGENCIES IN 2018. OUR FRIENDS & FAMILY DIVISION INCREASED THE OFFERING OF "LEARNING TO SPEAK APHASIA TRAINING" FROM EVERY OTHER MONTH, TO EVERY MONTH, WHILE ALSO CONTINUING WITH COMMUNICATION SUPPORT TEAM TRAINING. WE WERE ABLE TO TRAIN OTHER REHAB MEDICINE PROFESSIONALS AND ARE CURRENTLY DEVELOPING A MORE INTENSIVE TRAINING PROGRAM. OUR LIBRARY AND SUPPORT NETWORKS ARE ACTIVE AND THE COLLABORATION WITH A COUNSELOR TRAINED IN APHASIA HAS ALLOWED US TO ADDRESS SOME OF THE MOOD ISSUES RELATED TO CHRONIC APHASIA.-$10,252
COMMUNITY AWARENESS SERVICES: THE LIFE PARTICIPATION APPROACH GAVE US OPPORTUNITIES TO COLLABORATE WITH MORE COMMUNITY PROGRAMS IN 2018. THESE PROGRAMS INCLUDE OUR TAPROOTS GROUP, WHICH GREW OVER A TON OF FOOD FOR THOSE WITH FOOD SCARCITY, AS WELL AS OUR TAP INTO LIFE GROUP, WHICH PROVIDED NONPROFITS LIKE THE RONALD MCDONALD HOUSE WITH VOLUNTEER WORK BY OUR TAP CLIENTS. IN ADDITION, OUR MUSIC THERAPY PERFORMANCE GROUP, THE TAPTASTICS, WERE ASKED TO SING AT THE STROKE AWARENESS DAY.-$6,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURA SILVERMANExecutive DiFT$30,067-$30,067
RON OTTAVIOChairman-$0--
KATHRYN ENCHELMAYERSecretary-$0--
ADAM JACKSBoard Member-$0--
CURTIS CUNNINGHAMBoard Member-$0--
DEB HILLSONBoard Member-$0--
GINA MURRAYBoard Member-$0--
SHAUN ESKAMANIBoard Member-$0--
BRAD YARBROUGHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$24,413$8,228$6,249$1,979
Total Events$24,413$8,228$6,249$1,979
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
2019-05-01

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 1,991 office expenses 7,260 travel 5,122 conferences 398 meetings 565 insurance 1,264 treatment scholarships 3,100 meals & entertainment 375 hospitality 786 materials & supplies 1,721 merchandise 3,119 dues & subscriptions 439 bank fees 1,295 licenses & fees 1,383 library fees 957 training & development 50 recognition 721 non-investment depreciation 4,258 total 34,804

Form 990-ez, Part II, Line 24

Accounts receivable 562 0 laptop computer 644 644 less accumulated depreciation 335 541 laptop computer 1,030 1,030 less accumulated depreciation 412 659 automatic garage door 1,855 1,855 less accumulated depreciation 1,855 1,855 devlopment software 3,385 3,385 less accumulated depreciation 3,385 3,385 development software 0 3,805 less accumulated depreciation 0 3,805 security deposits 700 700 sales tax paid 548 260 total 2,737 1,434

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 40 12

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. 2018 was a year of growth across service areas and the establishment of a strong 3 year strategic plan. In 2018 we continued to provide group programming to stimulate multimodal communication, reading and writing, as well as life engagement activities. Throughout the year we continued to add new groups and our accomplishments were eventually recognized nationally by the american stroke association's prestigious raise award for group programming.

Form 990-ez, Part III, Line 29

Education & training services: tap unlimited continued to provide training at area civic organizations, support groups, & various agencies in 2018. Our friends & family division increased the offering of "learning to speak aphasia training" from every other month, to every month, while also continuing with communication support team training. We were able to train other rehab medicine professionals and are currently developing a more intensive training program. Our library and support networks are active and the collaboration with a counselor trained in aphasia has allowed us to address some of the mood issues related to chronic aphasia.

Form 990-ez, Part III, Line 30

Community awareness services: the life participation approach gave us opportunities to collaborate with more community programs in 2018. These programs include our taproots group, which grew over a ton of food for those with food scarcity, as well as our tap into life group, which provided nonprofits like the ronald mcdonald house with volunteer work by our tap clients. In addition, our music therapy performance group, the taptastics, were asked to sing at the stroke awareness day.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION & TRAINING SERVICES: TAP UNLIMITED CONTINUED TO PROVIDE TRAINING AT AREA CIVIC ORGANIZATIONS, SUPPORT GROUPS, & VARIOUS AGENCIES IN 2018. OUR FRIENDS & FAMILY DIVISION INCREASED THE OFFERING OF "LEARNING TO SPEAK APHASIA TRAINING" FROM EVERY OTHER MONTH, TO EVERY MONTH, WHILE ALSO CONTINUING WITH COMMUNICATION SUPPORT TEAM TRAINING. WE WERE ABLE TO TRAIN OTHER REHAB MEDICINE PROFESSIONALS AND ARE CURRENTLY DEVELOPING A MORE INTENSIVE TRAINING PROGRAM. OUR LIBRARY AND SUPPORT NETWORKS ARE ACTIVE AND THE COLLABORATION WITH A COUNSELOR TRAINED IN APHASIA HAS ALLOWED US TO ADDRESS SOME OF THE MOOD ISSUES RELATED TO CHRONIC APHASIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY AWARENESS SERVICES: THE LIFE PARTICIPATION APPROACH GAVE US OPPORTUNITIES TO COLLABORATE WITH MORE COMMUNITY PROGRAMS IN 2018. THESE PROGRAMS INCLUDE OUR TAPROOTS GROUP, WHICH GREW OVER A TON OF FOOD FOR THOSE WITH FOOD SCARCITY, AS WELL AS OUR TAP INTO LIFE GROUP, WHICH PROVIDED NONPROFITS LIKE THE RONALD MCDONALD HOUSE WITH VOLUNTEER WORK BY OUR TAP CLIENTS. IN ADDITION, OUR MUSIC THERAPY PERFORMANCE GROUP, THE TAPTASTICS, WERE ASKED TO SING AT THE STROKE AWARENESS DAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,991 OFFICE EXPENSES 7,260 TRAVEL 5,122 CONFERENCES 398 MEETINGS 565 INSURANCE 1,264 TREATMENT SCHOLARSHIPS 3,100 MEALS & ENTERTAINMENT 375 HOSPITALITY 786 MATERIALS & SUPPLIES 1,721 MERCHANDISE 3,119 DUES & SUBSCRIPTIONS 439 BANK FEES 1,295 LICENSES & FEES 1,383 LIBRARY FEES 957 TRAINING & DEVELOPMENT 50 RECOGNITION 721 NON-INVESTMENT DEPRECIATION 4,258 TOTAL 34,804
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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. 2018 WAS A YEAR OF GROWTH ACROSS SERVICE AREAS AND THE ESTABLISHMENT OF A STRONG 3 YEAR STRATEGIC PLAN. IN 2018 WE CONTINUED TO PROVIDE GROUP PROGRAMMING TO STIMULATE MULTIMODAL COMMUNICATION, READING AND WRITING, AS WELL AS LIFE ENGAGEMENT ACTIVITIES. THROUGHOUT THE YEAR WE CONTINUED TO ADD NEW GROUPS AND OUR ACCOMPLISHMENTS WERE EVENTUALLY RECOGNIZED NATIONALLY BY THE AMERICAN STROKE ASSOCIATION'S PRESTIGIOUS RAISE AWARD FOR GROUP PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING SERVICES: TAP UNLIMITED CONTINUED TO PROVIDE TRAINING AT AREA CIVIC ORGANIZATIONS, SUPPORT GROUPS, & VARIOUS AGENCIES IN 2018. OUR FRIENDS & FAMILY DIVISION INCREASED THE OFFERING OF "LEARNING TO SPEAK APHASIA TRAINING" FROM EVERY OTHER MONTH, TO EVERY MONTH, WHILE ALSO CONTINUING WITH COMMUNICATION SUPPORT TEAM TRAINING. WE WERE ABLE TO TRAIN OTHER REHAB MEDICINE PROFESSIONALS AND ARE CURRENTLY DEVELOPING A MORE INTENSIVE TRAINING PROGRAM. OUR LIBRARY AND SUPPORT NETWORKS ARE ACTIVE AND THE COLLABORATION WITH A COUNSELOR TRAINED IN APHASIA HAS ALLOWED US TO ADDRESS SOME OF THE MOOD ISSUES RELATED TO CHRONIC APHASIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY AWARENESS SERVICES: THE LIFE PARTICIPATION APPROACH GAVE US OPPORTUNITIES TO COLLABORATE WITH MORE COMMUNITY PROGRAMS IN 2018. THESE PROGRAMS INCLUDE OUR TAPROOTS GROUP, WHICH GREW OVER A TON OF FOOD FOR THOSE WITH FOOD SCARCITY, AS WELL AS OUR TAP INTO LIFE GROUP, WHICH PROVIDED NONPROFITS LIKE THE RONALD MCDONALD HOUSE WITH VOLUNTEER WORK BY OUR TAP CLIENTS. IN ADDITION, OUR MUSIC THERAPY PERFORMANCE GROUP, THE TAPTASTICS, WERE ASKED TO SING AT THE STROKE AWARENESS DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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