Civic Intelligence

Tap Inc

990 • Fiscal year 2016 • EIN 36-4679803

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TAPINC.US
209 20th St No 182Birmingham, AL 35203

(305) 479-3247

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6244%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,397

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$197,247

Down $3,805,871 (-95%) from 2015

Net Assets

Down

$194,166

Down $3,798,275 (-95%) from 2015

Liabilities

Down

$3,081

Down $7,596 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$60,834

Down $4,256,281 (-99%) from 2015

Expenses

Up

$3,859,109

Up $3,525,560 (+1057%) from 2015

Net Income

Down

-$3,798,275

Down $7,781,841 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$197,247
Liabilities$3,081
Net Assets$194,166
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$60,834
Expenses$3,859,109
Net Income-$3,798,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$60,834
Mission and Program Overview

Mission

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

Prepare student athletes to succeed in life outside of athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$100,000-
Cash and Non-Interest-Bearing Accounts$4,003,118$97,247▼ $3,905,871
Total Assets$4,003,118$197,247▼ $3,805,871
Liabilities
Accounts Payable and Accrued Expenses$10,677$3,081▼ $7,596
Total Liabilities$10,677$3,081▼ $7,596
Net Assets / Fund Balance
Unrestricted Net Assets$3,992,441$194,166▼ $3,798,275
Total Net Assets Fund Balance$3,992,441$194,166▼ $3,798,275
Total Liabilities and Net Assets / Fund Balance$4,003,118$197,247▼ $3,805,871
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RogersFounder/CEOFT$35,397$35,397

Board Members and Trustees

NameTitle
Will GettysPresident
Greg ThompsonVice President
Dr Sue ParkerDirector
Dr Nathan FletcherSecretary
Courtnie HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,292
Program Service Revenue
$0
Investment Income
$3,542
Other Revenue
$0
All Other Contributions
$57,292
Change in Net Assets
$-3,798,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,079,612
Other Expenses$735,563
Salaries, Compensation, and Employee Benefits$43,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,079,612--$3,079,612
Fees for Services Management$135,813--$135,813
Fees for Services Legal$80,075--$80,075
Travel$57,872--$57,872
Current Officers, Directors, Trustees, and Key Employees$29,564--$29,564
Fees for Services Accounting$16,456--$16,456
Other Salaries and Wages$10,769--$10,769
Office Expenses-$10,421-$10,421
Occupancy$7,800--$7,800
Payroll Taxes$3,601--$3,601
Fees for Services Other-$1,161-$1,161
Other Expenses$3,317$834-$834
Total Functional Expenses$3,846,693$12,416$0$3,859,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marcel Dareus Foundation--Donation$3,029,644
I-dareu Academy--Donation$10,000
United Negro College Fund--Donation$10,000
Victory Christian--Donation$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“The 990 is reviewed by a director and made available to the board and executive committee before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tap Inc
EIN
36-4679803
Phone
3054793247
Address
209 20TH ST NO 182, BIRMINGHAM, AL 35203

Signing Officer

Name
Chris Rogers
Title
Officer
Phone
3054793247
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rogers
Formed
2014
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Stacie a Kirkland
Phone
2053458440
Raw XML Appendix343 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.

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IRS990/TravelGrp/TotalAmt057872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03992441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194166
IRS990/USAddress/AddressLine1Txt0209 20TH ST APT 182
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TAPINC.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054793247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAP INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPI
ReturnHeader/Filer/EIN0364679803
ReturnHeader/Filer/PhoneNum03054793247
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 20TH ST NO 182
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084F69DD54AB06BE5C34F68DA5CB35ACFBE3F9A1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0376D82404B34A596A5EB4359994E83D354CC19BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.60.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:36
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/ReturnTs02017-05-15T13:48:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,247
Liabilities
$3,081
Net assets
$194,166
Revenue
$60,834
Expenses
$3,859,109
Net income
-$3,798,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.06$3.86$3.80
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$4.32$0.33$3.98
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01