Civic Intelligence

Teen Adolescent Placement Services

990 • Fiscal year 2019 • EIN 33-0761430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileTAPS14.ORG
2 Kern CTOceanside, CA 92057

(760) 439-2087

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-337%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$525,739

Down $60,023 (-10%) from 2018

Net Assets

Down

$525,739

Down $60,023 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$18,916

Down $144,433 (-88%) from 2018

Expenses

Down

$82,592

Down $34,462 (-29%) from 2018

Net Income

Down

-$63,676

Down $109,971 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $333,244Liabilities 2010: $255Net Assets 2010: $332,9892010Assets 2011: $296,849Liabilities 2011: $0Net Assets 2011: $296,8492011Assets 2012: $281,434Liabilities 2012: $475Net Assets 2012: $280,9592012Assets 2014: $432,667Liabilities 2014: $6,882Net Assets 2014: $425,7852014Assets 2015: $430,867Liabilities 2015: $4,509Net Assets 2015: $426,3582015Assets 2017: $542,395Liabilities 2017: $2,936Net Assets 2017: $539,4592017Assets 2018: $585,762Liabilities 2018: $0Net Assets 2018: $585,7622018Assets 2019: $525,739Liabilities 2019: $0Net Assets 2019: $525,7392019Assets 2020: $395,957Liabilities 2020: $279Net Assets 2020: $395,6782020Assets 2021: $330,828Liabilities 2021: $280Net Assets 2021: $330,5482021

Highlighted filing

2019

Assets$525,739
Liabilities$0
Net Assets$525,739
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $352,4302010Revenue 2011: $149,936Expenses 2011: $188,248Net Income 2011: -$38,3122011Revenue 2012: $193,237Expenses 2012: $209,082Net Income 2012: -$15,8452012Revenue 2014: $210,901Expenses 2014: $152,142Net Income 2014: $58,7592014Revenue 2015: $87,200Expenses 2015: $86,627Net Income 2015: $5732015Revenue 2017: $159,675Expenses 2017: $107,710Net Income 2017: $51,9652017Revenue 2018: $163,349Expenses 2018: $117,054Net Income 2018: $46,2952018Revenue 2019: $18,916Expenses 2019: $82,592Net Income 2019: -$63,6762019Revenue 2020: -$41,975Expenses 2020: $76,117Net Income 2020: -$118,0922020Revenue 2021: $30,547Expenses 2021: $95,677Net Income 2021: -$65,1302021

Highlighted filing

2019

Revenue$18,916
Expenses$82,592
Net Income-$63,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$18,916
Mission and Program Overview

Mission

Treatment of teens in crisis providing assistance to families with troubled and out of control teens who are abusing drugs and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,762$525,739▼ $60,023
Cash and Non-Interest-Bearing Accounts$406,645$274,859▼ $131,786
Land, Buildings, and Equipment, Net$179,117$250,880▲ $71,763
Total Assets$585,762$525,739▼ $60,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,762$525,739▼ $60,023
Total Liabilities and Net Assets / Fund Balance$585,762$525,739▼ $60,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,763-$236,763
Other Land Buildings$14,117$16,843$30,960
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tony L PallottoPresident
Ambrose QuenedeauxBoard Member
Brian LamayBoard Member
Debbie FernandezBoard Member
Debbie QuebedeauxBoard Member
FernandezBoard Member
Robert GiambellucaBoard Member
Susan GiambelucaBoard Member
Mary Ann PallottoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055
Program Service Revenue
$11,141
Investment Income
$5,720
Other Revenue
$0
All Other Contributions
$2,055
Change in Net Assets
$-63,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,429
Salaries, Compensation, and Employee Benefits$4,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,000--$30,000
All Other Expenses$13,827--$13,827
Travel$12,491--$12,491
Other Employee Benefits$4,163--$4,163
Fees for Services Accounting$1,650--$1,650
Office Expenses$1,390--$1,390
Other Expenses$1,060--$1,060
Total Functional Expenses$82,592$0$0$82,592
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert N GiambellucaBoard MemberSale of Commercial Land Property to TapsNo$118,382
Susan B GiambellucaBoard MemberSale of Commerical Land Property to TapsNo$118,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers are husband and wife”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

CEO executive director top management comp Part VI line 15A

“BOARD APPROVED”

Governing documents etc available to public Part VI line 19

“No documents available to the public. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Teen Adolescent Placement Services
EIN
33-0761430
Address
2 KERN CT, OCEANSIDE, CA 92057
Doing Business As
Tony Pallotto

Signing Officer

Name
Tony L Pallotto
Title
President
Phone
7604392087
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony L Pallotto
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
James Sherman EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BALANCE ADJUSTMENT”

List of other expenses Part IX line 24E

“Total of all other expenses 13827, listed on overflow”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT OF TEENS IN CRISIS PROVIDING ASSISTANCE TO FAMILIES WITH TROUBLED AND OUT OF CONTROL TEENS WHO ARE ABUSING DRUGS AND ALCOHOL
IRS990/AllOtherContributionsAmt02055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013827
IRS990/AllOtherExpensesGrp/TotalAmt013827
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt030000
IRS990/BenefitsToMembersGrp/TotalAmt030000
IRS990/BooksInCareOfDetail/PersonNm0TONY L PALLOTTO
IRS990/BooksInCareOfDetail/PhoneNum07604392087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 KERN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0406645
IRS990/CashNonInterestBearingGrp/EOYAmt0274859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt030000
IRS990/CYContributionsGrantsAmt02055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05720
IRS990/CYOtherExpensesAmt048429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011141
IRS990/CYRevenuesLessExpensesAmt0-63676
IRS990/CYSalariesCompEmpBnftPaidAmt04163
IRS990/CYTotalExpensesAmt082592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING A GUIDE TO APPROPRIATE RESOURCES FOR THE TREATMENT OF STRUGGLING TEENAGERS. SERVICING APPROXIMATELY 50-75 FAMILIES AND CHILD CARE PROFESSIONALS PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TONY PALLOTTO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY L PALLOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN PALLOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GIAMBELLUCA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GIAMBELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN LAMAY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBROSE QUENEDEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE QUEBEDEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05720
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250880
IRS990/LandBldgEquipCostOrOtherBssAmt0267723
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT OF TEENS IN CRISIS PROVIDING ASSISTANCE TO FAMILIES WITH TROUBLED AND OUT OF CONTROL TEENS WHO ARE ABUSING DRUGS AND ALCOHOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585762
IRS990/NetAssetsOrFundBalancesEOYAmt0525739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01390
IRS990/OfficeExpensesGrp/TotalAmt01390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04163
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt09104
IRS990/OtherExpensesGrp/ProgramServicesAmt18907
IRS990/OtherExpensesGrp/ProgramServicesAmt21060
IRS990/OtherExpensesGrp/TotalAmt09104
IRS990/OtherExpensesGrp/TotalAmt18907
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY L PALLOTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028500
IRS990/PYContributionsGrantsAmt0159091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011150
IRS990/PYInvestmentIncomeAmt04258
IRS990/PYOtherExpensesAmt076604
IRS990/PYRevenuesLessExpensesAmt046295
IRS990/PYSalariesCompEmpBnftPaidAmt0800
IRS990/PYTotalExpensesAmt0117054
IRS990/PYTotalRevenueAmt0163349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09978
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0600606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087200
IRS990ScheduleA/Total509Grp/TotalAmt0600606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0236763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250880
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT N GIAMBELLUCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSAN B GIAMBELLUCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0118382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1118381
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF COMMERCIAL LAND PROPERTY TO TAPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OF COMMERICAL LAND PROPERTY TO TAPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt182500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT N GIAMBELLUCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN B GIAMBELLUCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TAPS LOANED BOARD MEMBERS ROBERT AND SUSAN GIAMBELLUCA $82,500 EACH, TOTAL $165,000 TO PURCHASE A COMMERICAL LAND PARCEL IN ARIZONA IN 2006. THE INTENTION WAS TO BUILD A CORPORATE LOCATION FOR TEEN ADOLESCENT, OR MAKE A PROFIT. THE PURCHASE PRICE OF THE LAND WAS $324,453. IN 2019 ROBERT AND SUSAN GIAMBELLUCA SOLD THE LAND TO TEEN ADOLESCENT FOR $236,763. THEY REPAID THE LOAN OF $165,000 WITH THE PROCEEDS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL OF ALL OTHER EXPENSES 13827, LISTED ON OVERFLOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585762
IRS990/TotalAssetsEOYAmt0525739
IRS990/TotalAssetsGrp/BOYAmt0585762
IRS990/TotalAssetsGrp/EOYAmt0525739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082592
IRS990/TotalFunctionalExpensesGrp/TotalAmt082592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082592
IRS990/TotalProgramServiceRevenueAmt011141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012491
IRS990/TravelGrp/TotalAmt012491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 KERN CT
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TAPS14.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY L PALLOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604392087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN ADOLESCENT PLACEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0330761430
ReturnHeader/Filer/USAddress/AddressLine1Txt02 KERN CT
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B4319697031BD60711097BA9C0D95CB7673E239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B4319697031BD60711097BA9C0D95CB7673E239
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033165920203171rqhh4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.20.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sherman EA
ReturnHeader/ReturnTs02020-11-12T15:25:55-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,739
Liabilities
$0
Net assets
$525,739
Revenue
$18,916
Expenses
$82,592
Net income
-$63,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.31$0.96$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.42$0.76$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.19$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.63$1.17$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.03$5.39$1.60$1.08$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$2.11$1.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.93$2.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.50$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$3.52