Civic Intelligence

Tapestry Development Group Inc.

990 • Fiscal year 2013 • EIN 27-2814156

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A

View Organization Page

321 W Hill Street Suite 2Suite30030

(404) 997-6788

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$110,093

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$537,964

Up $202,901 (+61%) from 2012

Net Assets

Up

$491,129

Up $251,943 (+105%) from 2012

Liabilities

Down

$46,835

Down $49,042 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$789,430

No earlier filing loaded for comparison.

Expenses

Up

$587,487

Up $72,247 (+14%) from 2012

Net Income

$201,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $335,063Liabilities 2012: $95,877Net Assets 2012: $239,1862012Assets 2013: $537,964Liabilities 2013: $46,835Net Assets 2013: $491,1292013Assets 2014: $798,187Liabilities 2014: $130,482Net Assets 2014: $667,7052014Assets 2015: $900,595Liabilities 2015: $175,897Net Assets 2015: $724,6982015Assets 2016: $981,375Liabilities 2016: $200,862Net Assets 2016: $780,5132016Assets 2017: $1,005,830Liabilities 2017: $213,773Net Assets 2017: $792,0572017Assets 2018: $1,159,321Liabilities 2018: $181,032Net Assets 2018: $978,2892018Assets 2019: $1,337,522Liabilities 2019: $76,902Net Assets 2019: $1,260,6202019Assets 2020: $1,723,439Liabilities 2020: $100,983Net Assets 2020: $1,622,4562020Assets 2021: $2,645,931Liabilities 2021: $715,708Net Assets 2021: $1,930,2232021Assets 2022: $5,226,643Liabilities 2022: $2,797,263Net Assets 2022: $2,429,3802022Assets 2023: $6,336,186Liabilities 2023: $3,408,696Net Assets 2023: $2,927,4902023Assets 2024: $14,295,763Liabilities 2024: $3,481,539Net Assets 2024: $10,814,2242024

Highlighted filing

2013

Assets$537,964
Liabilities$46,835
Net Assets$491,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2012: $515,2402012Revenue 2013: $789,430Expenses 2013: $587,487Net Income 2013: $201,9432013Revenue 2014: $739,079Expenses 2014: $562,503Net Income 2014: $176,5762014Revenue 2015: $671,611Expenses 2015: $614,618Net Income 2015: $56,9932015Revenue 2016: $822,097Expenses 2016: $766,282Net Income 2016: $55,8152016Revenue 2017: $534,740Expenses 2017: $523,196Net Income 2017: $11,5442017Revenue 2018: $556,916Expenses 2018: $370,684Net Income 2018: $186,2322018Revenue 2019: $838,315Expenses 2019: $555,984Net Income 2019: $282,3312019Revenue 2020: $929,851Expenses 2020: $568,015Net Income 2020: $361,8362020Revenue 2021: $1,085,632Expenses 2021: $777,865Net Income 2021: $307,7672021Revenue 2022: $1,286,352Expenses 2022: $787,443Net Income 2022: $498,9092022Revenue 2023: $1,086,629Expenses 2023: $588,519Net Income 2023: $498,1102023Revenue 2024: $9,630,923Expenses 2024: $1,162,976Net Income 2024: $8,467,9472024

Highlighted filing

2013

Revenue$789,430
Expenses$587,487
Net Income$201,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$789,430
Mission and Program Overview

Mission

Foster the development of affordable housing apartments for low to moderate income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,010$426,244▲ $158,234
Accounts Receivable$62,994$109,356▲ $46,362
Receivables From Officers Etc$1,300$0▼ $1,300
Prepaid Expenses and Deferred Charges$1,211$1,211→ $0
Land, Buildings, and Equipment, Net$1,548$1,153▼ $395
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$335,063$537,964▲ $202,901
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,032$34,749▲ $29,717
Accounts Payable and Accrued Expenses$19,431$11,872▼ $7,559
Deferred Revenue$71,414$214▼ $71,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,877$46,835▼ $49,042
Net Assets / Fund Balance
Unrestricted Net Assets$239,186$441,129▲ $201,943
Temporarily Rstr Net Assets$0$50,000▲ $50,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$239,186$491,129▲ $251,943
Total Liabilities and Net Assets / Fund Balance$335,063$537,964▲ $202,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,153$982$2,135
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Gates K DunawaySecretary$104,309$5,784$110,093
Jonathan R ToppenTreasurer$104,621$5,472$110,093
Richelle EG PattonPresident$110,005$88$110,093

Board Members and Trustees

NameTitle
Kathleen BrownleeBoard Chairman
John E TaylorDirector
Joseph BrownDirector
Kevin LynchDirector
Loretta J EastonDirector
Terri Y MontagueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,736
Program Service Revenue
$708,608
Investment Income
$86
Other Revenue
$0
All Other Contributions
$80,736
Change in Net Assets
$201,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,430
Total Revenue per Audited Statements
$789,430
Total Revenue per Form 990
$789,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,719
Other Expenses$115,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,157$60,295-$405,452
Travel$30,476$13,061-$43,537
Other Employee Benefits$32,118$6,022-$38,140
Payroll Taxes$23,686$4,441-$28,127
All Other Expenses$5,058$18,765-$23,823
Other Expenses$9,728$14,137-$14,137
Fees for Services Accounting-$5,300-$5,300
Advertising$3,822$1,274-$5,096
Depreciation Depletion-$395-$395
Total Functional Expenses$450,045$137,442$0$587,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,487
Total Expenses per Audited Statements$587,487
Total Expenses per Form 990$587,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,300$0▼ $1,300
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$32,316
Accrued Payroll Taxes Payable$2,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B #11

“Each member is given the opportunity to review the return before it is filed.”

Part VI Section B #12C

“The BOARD OF DIRECTORS of TAPESTRY DEVELOPMENT GROUP, INC. reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Part VI Section B #15A & #15B

“The process for determining compensation for the President, chairman, officers, and directors is determined by the board of directors of TAPESTRY DEVELOPMENT GROUP, INC. To ensure competitiveness and reasonableness, wages are compared to other similar positions in other similar organizations to review the appropriateness of executive staff compensation. TAPESTRY DEVELOPMENT GROUP, INC. will comply with all applicable federal and state labor laws and regulations. Periodically the board of directors will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”

PART VI SECTION C #19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2814156
In Care Of
% JONATHAN R TOPPEN
Phone
4049976788

Signing Officer

Name
Richelle Eg Patton
Title
President
Phone
4049976788
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle EG Patton
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Temporarily restricted net assets represent those resources that have been restricted by donors and grantors for specified program-related activities or for use in specific time periods. Net assets released from restrictions represent the satisfaction of the restricted purposes specified by the grantors. As of december 31, 2013, the property recognized $50,000 of developer fee income as temporarily restricted.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314137
IRS990/OtherExpensesGrp/ProgramServicesAmt09728
IRS990/OtherExpensesGrp/TotalAmt019456
IRS990/OtherExpensesGrp/TotalAmt13903
IRS990/OtherExpensesGrp/TotalAmt2121
IRS990/OtherExpensesGrp/TotalAmt314137
IRS990/OtherLiabilitiesGrp/BOYAmt05032
IRS990/OtherLiabilitiesGrp/EOYAmt034749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04441
IRS990/PayrollTaxesGrp/ProgramServicesAmt023686
IRS990/PayrollTaxesGrp/TotalAmt028127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01211
IRS990/PrincipalOfficerNm0Richelle EG Patton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING DEVELOP. - CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING DEVELOP. - DEVELOPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085966
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt0570897
IRS990/PYRevenuesLessExpensesAmt0123806
IRS990/PYSalariesCompEmpBnftPaidAmt0429274
IRS990/PYTotalExpensesAmt0515240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639046
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01300
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01879705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02029851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02036651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02036800
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/EquipmentGrp/BookValueAmt01153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02135
IRS990ScheduleD/ExpensesSubtotalAmt0587487
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0789430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153
IRS990ScheduleD/TotalExpensesPerForm990Amt0587487
IRS990ScheduleD/TotalLiabilityAmt034749
IRS990ScheduleD/TotalRevenuePerForm990Amt0789430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOARD OF DIRECTORS of TAPESTRY DEVELOPMENT GROUP, INC. reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the President, chairman, officers, and directors is determined by the board of directors of TAPESTRY DEVELOPMENT GROUP, INC. To ensure competitiveness and reasonableness, wages are compared to other similar positions in other similar organizations to review the appropriateness of executive staff compensation. TAPESTRY DEVELOPMENT GROUP, INC. will comply with all applicable federal and state labor laws and regulations. Periodically the board of directors will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED NET ASSETS REPRESENT THOSE RESOURCES THAT HAVE BEEN RESTRICTED BY DONORS AND GRANTORS FOR SPECIFIED PROGRAM-RELATED ACTIVITIES OR FOR USE IN SPECIFIC TIME PERIODS. NET ASSETS RELEASED FROM RESTRICTIONS REPRESENT THE SATISFACTION OF THE RESTRICTED PURPOSES SPECIFIED BY THE GRANTORS. AS OF DECEMBER 31, 2013, THE PROPERTY RECOGNIZED $50,000 OF DEVELOPER FEE INCOME AS TEMPORARILY RESTRICTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B #11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B #12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B #15a & #15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,964
Liabilities
$46,835
Net assets
$491,129
Revenue
$789,430
Expenses
$587,487
Net income
$201,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.48$10.8$9.63$1.16$8.47
2023Detailed filing. Detailed filing data is available for this year.$6.34$3.41$2.93$1.09$0.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.80$2.43$1.29$0.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.72$1.93$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.93$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.74$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.79$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.52