Civic Intelligence

The Naomi Project Inc.

990 • Fiscal year 2014 • EIN 36-4611487

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profile[email protected]
2137 Twin Bridge DrFlorence, SC 29505

(843) 615-1548

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$127,931

Down $4,246 (-3.2%) from 2013

Net Assets

Up

-$12,680

Up $3,481 (+22%) from 2013

Liabilities

Down

$140,611

Down $7,727 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Down

$55,905

Down $4,255 (-7.1%) from 2013

Expenses

Down

$52,425

Down $218 (-0.4%) from 2013

Net Income

Down

$3,480

Down $4,037 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100KAssets 2012: $137,765Liabilities 2012: $152,138Net Assets 2012: -$14,3732012Assets 2013: $132,177Liabilities 2013: $148,338Net Assets 2013: -$16,1612013Assets 2014: $127,931Liabilities 2014: $140,611Net Assets 2014: -$12,6802014Assets 2015: $131,198Liabilities 2015: $132,568Net Assets 2015: -$1,3702015Assets 2016: $119,700Liabilities 2016: $121,359Net Assets 2016: -$1,6592016Assets 2017: $109,364Liabilities 2017: $109,904Net Assets 2017: -$5402017Assets 2018: $74,307Liabilities 2018: $74,307Net Assets 2018: $02018Assets 2019: $89,158Liabilities 2019: $120,870Net Assets 2019: -$31,7122019Assets 2020: $94,496Liabilities 2020: $94,496Net Assets 2020: $02020Assets 2021: $66,014Liabilities 2021: $140,120Net Assets 2021: -$74,1062021Assets 2022: $70,430Liabilities 2022: $92,532Net Assets 2022: -$22,1022022Assets 2023: $47,347Liabilities 2023: $135,195Net Assets 2023: -$87,8482023Assets 2024: $35,473Liabilities 2024: $11,792Net Assets 2024: $23,6812024

Highlighted filing

2014

Assets$127,931
Liabilities$140,611
Net Assets-$12,680
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $38,9882012Revenue 2013: $60,160Expenses 2013: $52,643Net Income 2013: $7,5172013Revenue 2014: $55,905Expenses 2014: $52,425Net Income 2014: $3,4802014Revenue 2015: $74,271Expenses 2015: $63,094Net Income 2015: $11,1772015Revenue 2016: $75,894Expenses 2016: $76,819Net Income 2016: -$9252016Revenue 2017: $71,467Expenses 2017: $73,951Net Income 2017: -$2,4842017Revenue 2018: $71,922Expenses 2018: $108,358Net Income 2018: -$36,4362018Revenue 2019: $71,045Expenses 2019: $63,919Net Income 2019: $7,1262019Revenue 2020: $76,229Expenses 2020: $84,066Net Income 2020: -$7,8372020Revenue 2021: $111,160Expenses 2021: $148,117Net Income 2021: -$36,9572021Revenue 2022: $143,097Expenses 2022: $141,212Net Income 2022: $1,8852022Revenue 2023: $115,017Expenses 2023: $70,126Net Income 2023: $44,8912023Revenue 2024: $122,411Expenses 2024: $160,248Net Income 2024: -$37,8372024

Highlighted filing

2014

Revenue$55,905
Expenses$52,425
Net Income$3,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$55,905
Mission and Program Overview

Mission

To nbsp;provide nbsp;victims nbsp;of nbsp;domestic nbsp;abuse nbsp;[:amp:] nbsp;their nbsp;children nbsp;with nbsp;emergency nbsp;long nbsp;term nbsp;safe nbsp;housing nbsp;while nbsp;helping nbsp;victims nbsp;develop nbsp;independence nbsp;through nbsp;emotional nbsp;[:amp:] nbsp;psychological nbsp;healing

Long term transitional facility for abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,946$107,298▼ $8,648
Cash and Non-Interest-Bearing Accounts$16,231$20,633▲ $4,402
Rtn Earn Endowment Incm Other Fnds$-16,161$-12,680▲ $3,481
Total Assets$132,177$127,931▼ $4,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,338$140,611▼ $7,727
Total Liabilities$148,338$140,611▼ $7,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,161$-12,680▲ $3,481
Total Liabilities and Net Assets / Fund Balance$132,177$127,931▼ $4,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,780$52,368-
Other Land Buildings$1,482$13,295-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joyce FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,357
Change in Net Assets
$3,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,595
Professional Fundraising Fees$1,830
Total Fundraising Expense$1,830
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,526--$11,526
Occupancy$9,615--$9,615
Depreciation Depletion-$8,648-$8,648
Insurance$4,306--$4,306
Fees for Services Professional Fundraising--$1,830$1,830
Office Expenses-$1,510-$1,510
Fees for Services Accounting-$1,000-$1,000
Other Expenses$530--$530
Conferences and Meetings$477--$477
Advertising-$113-$113
Total Functional Expenses$39,324$11,271$1,830$52,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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

Part VI, Section B, line 11

“The naomi project inc, make viewing of documents available upon request at the facility”

Filing and Contact Details

Filer

Filer Name
The Naomi Project Inc
EIN
36-4611487
Phone
8436151548
Address
2137 TWIN BRIDGE DR, FLORENCE, SC 29505

Signing Officer

Name
Joyce G Ford
Title
Director
Phone
8436151548
Signed
2015-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Joyce G Ford
Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tap Financial Services LLC
Address
2277 TWIN CHURCH RD, FLORENCE, SC 29501
Preparer
Terri a Brown
Phone
8437739358
Supplemental Narrative

Additional Explanations

Part V line 14B

“The noami project is not a tanning salon”

Raw XML Appendix288 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG TERM TRANSITIONAL FACILITY FOR ABUSED WOMEN AND CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt047357
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAP FINANCIAL SERVICE LLC
IRS990/BooksInCareOfDetail/PhoneNum08437739358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02277 TWIN CHURCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029501
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IRS990/CashNonInterestBearingGrp/EOYAmt020633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0477
IRS990/ConferencesMeetingsGrp/TotalAmt0477
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052425
IRS990/CYTotalFundraisingExpenseAmt01830
IRS990/CYTotalProfFndrsngExpnsAmt01830
IRS990/CYTotalRevenueAmt055905
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08648
IRS990/DepreciationDepletionGrp/TotalAmt08648
IRS990/Desc0PROVIDE A SAFE ENVIRONMENT. FREE FROM VIOLENCE. THE ABOVE EXPENSES ARE FOR OCCUPANCY EXPENSES & OPERATIONS. REVENUE WAS GENERATED FROM INDIVDUAL & BUSINESS CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04306
IRS990/InsuranceGrp/TotalAmt04306
IRS990/InterestGrp/ProgramServicesAmt011526
IRS990/InterestGrp/TotalAmt011526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107298
IRS990/LandBldgEquipCostOrOtherBssAmt0172961
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VICTIMS OF DOMESTIC ABUSE & THEIR CHILDREN WITH EMERGENCY LONG TERM SAFE HOUSING, WHILE HELPING VICTIMS DEVELOP INDEPENDENCE THROUGH EMOTIONAL & PSYCHOLOGICAL HEALING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140611
IRS990/NetAssetsOrFundBalancesBOYAmt0-16161
IRS990/NetAssetsOrFundBalancesEOYAmt0-12680
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ProgramServicesAmt09615
IRS990/OccupancyGrp/TotalAmt09615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OfficeExpensesGrp/TotalAmt01510
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt012870
IRS990/OtherExpensesGrp/ProgramServicesAmt1530
IRS990/OtherExpensesGrp/TotalAmt012870
IRS990/OtherExpensesGrp/TotalAmt1530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE G FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTS WITH LIVING ASSISTANCE, TRANSPORTATION, CHILDCARE, MEDICAL, ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012870
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES. LIDE SKILLS, MENTORING, & FINANCIAL COUNSELING SERVICES. VOLUNTEERS PROVIDE ALL COUNSELING SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12680
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236330
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0236330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236330
IRS990ScheduleA/TotalSupportAmt0236330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0161148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013295
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NOAMI PROJECT IS NOT A TANNING SALON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NAOMI PROJECT INC, MAKE VIEWING OF DOCUMENTS AVAILABLE UPON REQUEST AT THE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 11
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE G FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436151548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAOMI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAOM
ReturnHeader/Filer/EIN0364611487
ReturnHeader/Filer/PhoneNum08436151548
ReturnHeader/Filer/USAddress/AddressLine1Txt02137 TWIN BRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208009814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAP FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02277 TWIN CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08437739358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI A BROWN
ReturnHeader/ReturnTs02015-03-02T08:46:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,931
Liabilities
$140,611
Net assets
-$12,680
Revenue
$55,905
Expenses
$52,425
Net income
$3,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.24$1.22$1.60$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.35$0.88$1.15$0.70$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.93$0.22$1.43$1.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.40$0.74$1.11$1.48$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.00$0.76$0.84$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.21$0.32$0.71$0.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.10$0.01$0.71$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.21$0.02$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.33$0.01$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.41$0.13$0.56$0.52$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.48$0.16$0.60$0.53$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.52$0.14$0.39