Civic Intelligence

Tap Inc

990EZ • Fiscal year 2014 • EIN 36-4679803

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1063 Hyde CourtMobile, AL 36608

(305) 479-3247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$8,874

No earlier filing loaded for comparison.

Net Assets

$8,874

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,700

No earlier filing loaded for comparison.

Expenses

$34,064

No earlier filing loaded for comparison.

Net Income

$10,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $8,874Liabilities 2014: $0Net Assets 2014: $8,8742014Assets 2015: $4,003,118Liabilities 2015: $10,677Net Assets 2015: $3,992,4412015Assets 2016: $197,247Liabilities 2016: $3,081Net Assets 2016: $194,1662016Assets 2017: $13,066Liabilities 2017: $2,776Net Assets 2017: $10,2902017Assets 2018: $6,360Liabilities 2018: $0Net Assets 2018: $6,3602018Assets 2019: $13,388Liabilities 2019: $2,609Net Assets 2019: $10,7792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$8,874
Liabilities$0
Net Assets$8,874

Operations Trend

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

$5.0M$0-$5.0MRevenue 2014: $44,700Expenses 2014: $34,064Net Income 2014: $10,6362014Revenue 2015: $4,317,115Expenses 2015: $333,549Net Income 2015: $3,983,5662015Revenue 2016: $60,834Expenses 2016: $3,859,109Net Income 2016: -$3,798,2752016Revenue 2017: $139,352Expenses 2017: $164,321Net Income 2017: -$24,9692017Revenue 2018: $93,040Expenses 2018: $96,970Net Income 2018: -$3,9302018Revenue 2019: $218,625Expenses 2019: $210,529Net Income 2019: $8,0962019Revenue 2020: $127,500Expenses 2020: $125,765Net Income 2020: $1,7352020Revenue 2021: $40,307Expenses 2021: $36,329Net Income 2021: $3,9782021Revenue 2022: $50,000Expenses 2022: $35,434Net Income 2022: $14,5662022Revenue 2023: $50,000Expenses 2023: $24,154Net Income 2023: $25,8462023

Highlighted filing

2014

Revenue$44,700
Expenses$34,064
Net Income$10,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$44,700
Mission and Program Overview

Mission

The mission of tap is to prepare student athletes to succeed in life outside of athletics.

Program Services

DescriptionGrantsExpenses
TAP IS A DEVELOPING MENTORING PROGRAM WHICH USES A HOLISTIC APPROACH TO IMPROVE THE OVERALL WELL-BEING OF OUR YOUTH. THE FOUNDATION PROVIDES OPPORTUNITIES TO YOUNG PEOPLE THAT MAY BE STRUGGLING TO FIND PURPOSE AND DIRECTION. TAP PROVIDES PROGRAMS THAT EMPHASIZE THE IMPORTANCE OF HAVING A SOUND MIND, BODY AND SPIRIT.$0$34,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ROGERSExecutive DirectorPT$0--
DESYREE DIXONVice President-$0--
MARQUIS HEATHSecretary-$0--
RICK LEETreasurer-$0--
CARTER LORDDirector-$0--
JESSICA NORWOODDirector-$0--
GREG THOMPSONDirector-$0--
TIM FINNIGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tap Inc
EIN
36-4679803
Phone
3054793247
Address
1063 HYDE COURT, MOBILE, AL 36608

Signing Officer

Name
Chris Rogers
Title
Officer
Phone
3054793247
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Stacie a Kirkland
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: the firehouse shelter. Grantee address: po box 11722 birmingham, al 35202. Date of gift: 11/21/14. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: king's home. Grantee address: po box 162 chelsea, al 35043. Date of gift: 11/21/14. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: central high school. Grantee address: 905 15th street, al 35401. Date of gift: 04/03/14. Amount given: 1,500. Total included on form 990-ez, line 10: 6,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 535. Description: donation. Amount: 250. Description: event expenses. Amount: 20,896. Description: travel. Amount: 2,754. Total to form 990-ez, line 16: 24,435.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: checks in excess of cash. Beg. Of year amount: 1,762. End of year amount: 0.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03054793247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01063 HYDE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1762
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0749
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESYREE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARQUIS HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARTER LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM FINNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF TAP IS TO PREPARE STUDENT ATHLETES TO SUCCEED IN LIFE OUTSIDE OF ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAP IS A DEVELOPING MENTORING PROGRAM WHICH USES A HOLISTIC APPROACH TO IMPROVE THE OVERALL WELL-BEING OF OUR YOUTH. THE FOUNDATION PROVIDES OPPORTUNITIES TO YOUNG PEOPLE THAT MAY BE STRUGGLING TO FIND PURPOSE AND DIRECTION. TAP PROVIDES PROGRAMS THAT EMPHASIZE THE IMPORTANCE OF HAVING A SOUND MIND, BODY AND SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034064
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034064
IRS990EZ/TotalProgramServiceExpensesAmt034064
IRS990EZ/TotalRevenueAmt044700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAPINC.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044700
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: THE FIREHOUSE SHELTER. GRANTEE ADDRESS: PO BOX 11722 BIRMINGHAM, AL 35202. DATE OF GIFT: 11/21/14. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: KING'S HOME. GRANTEE ADDRESS: PO BOX 162 CHELSEA, AL 35043. DATE OF GIFT: 11/21/14. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CENTRAL HIGH SCHOOL. GRANTEE ADDRESS: 905 15TH STREET, AL 35401. DATE OF GIFT: 04/03/14. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 535. DESCRIPTION: DONATION. AMOUNT: 250. DESCRIPTION: EVENT EXPENSES. AMOUNT: 20,896. DESCRIPTION: TRAVEL. AMOUNT: 2,754. TOTAL TO FORM 990-EZ, LINE 16: 24,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHECKS IN EXCESS OF CASH. BEG. OF YEAR AMOUNT: 1,762. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054793247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAP INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPI
ReturnHeader/Filer/EIN0364679803
ReturnHeader/Filer/PhoneNum03054793247
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 HYDE COURT
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE A KIRKLAND
ReturnHeader/ReturnTs02015-05-14T13:57:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings