Civic Intelligence

Tapestry Development Group Inc.

990 • Fiscal year 2017 • EIN 27-2814156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileTAPESTRYDEVELOPMENT.ORG
321 W Hill St Suite 2 No 2Decatur, GA 30030

(404) 997-6788

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,005,830

Up $24,455 (+2.5%) from 2016

Net Assets

Up

$792,057

Up $11,544 (+1.5%) from 2016

Liabilities

Up

$213,773

Up $12,911 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$534,740

Down $287,357 (-35%) from 2016

Expenses

Down

$523,196

Down $243,086 (-32%) from 2016

Net Income

Down

$11,544

Down $44,271 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,005,830
Liabilities$213,773
Net Assets$792,057
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$534,740
Expenses$523,196
Net Income$11,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$534,740
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$789,086$689,151▼ $99,935
Accounts Receivable$190,366$295,767▲ $105,401
Prepaid Expenses and Deferred Charges$1,923$1,923→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$981,375$1,005,830▲ $24,455
Other Assets Total$0$18,989▲ $18,989
Liabilities
Deferred Revenue$91,540$101,153▲ $9,613
Other Liabilities$85,228$93,581▲ $8,353
Accounts Payable and Accrued Expenses$24,094$19,039▼ $5,055
Total Liabilities$200,862$213,773▲ $12,911
Net Assets / Fund Balance
Unrestricted Net Assets$780,513$792,057▲ $11,544
Total Net Assets Fund Balance$780,513$792,057▲ $11,544
Total Liabilities and Net Assets / Fund Balance$981,375$1,005,830▲ $24,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan R ToppenPresidentFT$104,632$62,260$166,892
Richelle Eg PattonTreasurer/secretaryFT$47,483-$47,483

Board Members and Trustees

NameTitle
Kathleen BrownleeBoard Chairman
John E TaylorDirector
Katie DelpDirector
Kevin LynchDirector
Loretta J EastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050
Program Service Revenue
$531,628
Investment Income
$1,062
Other Revenue
$0
All Other Contributions
$2,050
Change in Net Assets
$11,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,740
Total Revenue per Form 990
$534,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,772
Other Expenses$133,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,718$54,591-$259,309
Other Salaries and Wages$58,509$15,602-$74,111
Other Employee Benefits$23,994$6,398-$30,392
Travel$21,223$5,306-$26,529
Payroll Taxes$20,495$5,465-$25,960
Insurance-$23,364-$23,364
Office Expenses$15,561$4,518-$20,079
Fees for Services Other$4,624$13,873-$18,497
Fees for Services Accounting-$9,000-$9,000
Advertising-$3,635-$3,635
Other Expenses$20,515$2,192-$2,192
Total Functional Expenses$369,639$153,557$0$523,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,196
Total Expenses per Audited Statements$523,196
Total Expenses per Form 990$523,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$89,874
Georgia Tax Withholding$2,954
403b Payable$633
Georgia Unemployment Tax$149
Federal Unemployment Payable$-29
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board of directors of tapestry development group, inc. Reviews periodcially the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section B, Line 15

“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. 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.”

Form 990, Part VI, Section C, Line 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

Filer Name
Tapestry Development Group Inc
EIN
27-2814156
Phone
4049976788
Address
321 W HILL ST SUITE 2 NO 2, DECATUR, GA 30030

Signing Officer

Name
Jonathan R Toppen
Title
General Partner
Phone
4049976788
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Toppen
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE NORTH SUITE 900, BIRMINGHAM, AL 35203
Preparer
Joel T Mcdowell
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board revierws the audit and selects the independent auditor.”

Information on Subsidiary

“Tapestry boulevard, llc, a wholly owned subsidiary of tapestry development group, inc., has made a 168(h)(6)(f)(ii) election to not be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6).”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019039
IRS990/AccountsReceivableGrp/BOYAmt0190366
IRS990/AccountsReceivableGrp/EOYAmt0295767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING APARTMENTS FOR LOW TO MODERATE INCOME TENANTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03635
IRS990/AdvertisingGrp/TotalAmt03635
IRS990/AllOtherContributionsAmt02050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN R TOPPEN
IRS990/BooksInCareOfDetail/PhoneNum04049976788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 W HILL STREET SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0789086
IRS990/CashNonInterestBearingGrp/EOYAmt0689151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01062
IRS990/CYOtherExpensesAmt0133424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0531628
IRS990/CYRevenuesLessExpensesAmt011544
IRS990/CYSalariesCompEmpBnftPaidAmt0389772
IRS990/CYTotalExpensesAmt0523196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091540
IRS990/DeferredRevenueGrp/EOYAmt0101153
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING APARTMENTS FOR LOW TO MODERATE INCOME TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04624
IRS990/FeesForServicesOtherGrp/TotalAmt018497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE DELP
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA J EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHELLE EG PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN R TOPPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6166892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023364
IRS990/InsuranceGrp/TotalAmt023364
IRS990/InvestmentIncomeGrp/ExclusionAmt01062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING APARTMENTS FOR LOW TO MODERATE INCOME TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780513
IRS990/NetAssetsOrFundBalancesEOYAmt0792057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04518
IRS990/OfficeExpensesGrp/ProgramServicesAmt015561
IRS990/OfficeExpensesGrp/TotalAmt020079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030392
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ProgramServicesAmt020515
IRS990/OtherExpensesGrp/TotalAmt020515
IRS990/OtherExpensesGrp/TotalAmt19613
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherLiabilitiesGrp/BOYAmt085228
IRS990/OtherLiabilitiesGrp/EOYAmt093581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058509
IRS990/OtherSalariesAndWagesGrp/TotalAmt074111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05465
IRS990/PayrollTaxesGrp/ProgramServicesAmt020495
IRS990/PayrollTaxesGrp/TotalAmt025960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0JONATHAN R TOPPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0AFF. HSG. DEV- CONSULT
IRS990/ProgramServiceRevenueGrp/Desc1AFF. HSG. DEV- DEVELOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0126932
IRS990/PYOtherRevenueAmt026722
IRS990/PYProgramServiceRevenueAmt0792388
IRS990/PYRevenuesLessExpensesAmt055815
IRS990/PYSalariesCompEmpBnftPaidAmt0639350
IRS990/PYTotalExpensesAmt0766282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0819110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03370832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01901
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03554456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0738979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789344
IRS990ScheduleA/Total509Grp/TotalAmt03554456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03556357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GEORGIA TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GEORGIA UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4403B PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0523196
IRS990ScheduleD/TotalLiabilityAmt093581
IRS990ScheduleD/TotalRevenuePerForm990Amt0534740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN R TOPPEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 PERIODCIALLY 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. 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/ExplanationTxt4THE FULL BOARD REVIERWS THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAPESTRY BOULEVARD, LLC, A WHOLLY OWNED SUBSIDIARY OF TAPESTRY DEVELOPMENT GROUP, INC., HAS MADE A 168(H)(6)(F)(II) ELECTION TO NOT BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INFORMATION ON SUBSIDIARY
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6TAPESTRY DEV GR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455460820
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1462729513
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2352496558
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3383935123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4811659247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5364849292
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6821118381
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct51.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct61.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RE INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RE INVESTMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,005,830
Liabilities
$213,773
Net assets
$792,057
Revenue
$534,740
Expenses
$523,196
Net income
$11,544
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