Civic Intelligence

The Tapping Solution Foundation Inc

990 • Fiscal year 2016 • EIN 46-1936322

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profiletappingsolutionfoundation.org
39 Beverly DriveBrookfield, CT 06804

(203) 740-9808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,774

Up $6,063 (+15%) from 2015

Net Assets

Up

$47,774

Up $6,063 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$124,844

Down $105,195 (-46%) from 2015

Expenses

Down

$118,782

Down $90,967 (-43%) from 2015

Net Income

Down

$6,062

Down $14,228 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2013: $14,010Liabilities 2013: $0Net Assets 2013: $14,0102013Assets 2014: $21,421Liabilities 2014: $0Net Assets 2014: $21,4212014Assets 2015: $41,711Liabilities 2015: $0Net Assets 2015: $41,7112015Assets 2016: $47,774Liabilities 2016: $0Net Assets 2016: $47,7742016Assets 2017: $78,315Liabilities 2017: $0Net Assets 2017: $78,3152017Assets 2018: $107,201Liabilities 2018: $0Net Assets 2018: $107,2012018Assets 2019: $97,729Liabilities 2019: $02019Assets 2020: $71,929Liabilities 2020: $0Net Assets 2020: $71,9292020Assets 2021: $49,651Liabilities 2021: $0Net Assets 2021: $49,6512021Assets 2022: $39,632Liabilities 2022: $0Net Assets 2022: $39,6322022Assets 2024: $50,049Liabilities 2024: $0Net Assets 2024: $50,0492024

Highlighted filing

2016

Assets$47,774
Liabilities$0
Net Assets$47,774
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $220,995Expenses 2013: $206,985Net Income 2013: $14,0102013Revenue 2014: $324,519Expenses 2014: $317,108Net Income 2014: $7,4112014Revenue 2015: $230,039Expenses 2015: $209,749Net Income 2015: $20,2902015Revenue 2016: $124,844Expenses 2016: $118,782Net Income 2016: $6,0622016Revenue 2017: $187,517Expenses 2017: $156,976Net Income 2017: $30,5412017Revenue 2018: $178,972Expenses 2018: $150,086Net Income 2018: $28,8862018Revenue 2019: $59,726Expenses 2019: $69,198Net Income 2019: -$9,4722019Revenue 2020: $121,508Expenses 2020: $147,308Net Income 2020: -$25,8002020Revenue 2021: $88,631Expenses 2021: $110,908Net Income 2021: -$22,2772021Revenue 2022: $84,878Expenses 2022: $94,897Net Income 2022: -$10,0192022Revenue 2024: $83,000Expenses 2024: $107,471Net Income 2024: -$24,4712024

Highlighted filing

2016

Revenue$124,844
Expenses$118,782
Net Income$6,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$124,844
Mission and Program Overview

Mission

Our vision is to educate, train,

Our vision is to educate, train, fund and promote healing, through EFT/Tapping to those in need around the world. TTSF is making possible comprehensive and rigorous EFT education for global trauma relief and resilience, through a variety of strategic partnerships and global initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,211$46,274▲ $6,063
Total Assets$41,711$47,774▲ $6,063
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,711$47,774▲ $6,063
Total Net Assets Fund Balance$41,711$47,774▲ $6,063
Total Liabilities and Net Assets / Fund Balance$41,711$47,774▲ $6,063
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin GianniDirector
Nick OrtnerDirector
Nick PolizziDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,668
Change in Net Assets
$6,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,797
Grants and Similar Amounts Paid$33,985
Total Fundraising Expense$9,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,936$0$0$50,936
Grants to Domestic Orgs$26,000--$26,000
Other Expenses$14,878$0$0$14,878
Advertising$0$0$9,634$9,634
Grants to Domestic Individuals$7,985--$7,985
Office Expenses$0$1,769$0$1,769
Fees for Services Accounting$0$1,475$0$1,475
Total Functional Expenses$105,904$3,244$9,634$118,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soul Medicine InstituteFulton, CA501(c)Education/training$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Stars Gala$16,176$16,176-$16,176
Total Events$16,176$16,176-$16,176
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Tapping Solution Foundation Inc
EIN
46-1936322
Phone
2037409808
Address
39 BEVERLY DRIVE, BROOKFIELD, CT 06804

Signing Officer

Name
Nicolas Ortner
Title
President
Phone
2037409808
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Ortner
Formed
2013
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
Jeffrey a Bernstein CPA
Address
PO BOX 766, HAWLEYVILLE, CT 06440
Preparer
Jeffrey a Bernstein CPA
Phone
2034266140
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents provided via secure internet based file-sharing”

Pt VI, Line 12C

“Conflict of interest issues addressed at annual meeting and documented by secretary in meeting minutes.”

Pt VI, Line 19

“UPON REQUEST”

Pt X

“ROUNDING $1”

Form 990, Part III, Line 4D

“Education and training: project light documentary 2377. 0. 0.”

Form 990, Part IX, Line 24E

“Program consultants 48559. 48559. 0. 0.”

Form 990, Part IX, Line 24E

“Documentary 2377. 2377. 0. 0.”

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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/TotalNetAssetsFundBalanceGrp/BOYAmt041711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047774
IRS990/TotalOtherProgSrvcExpenseAmt02377
IRS990/TotalProgramServiceExpensesAmt0105904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124844
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047774
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 BEVERLY DRIVE
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://tappingsolutionfoundation.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS ORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037409808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAPPING SOLUTION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPP
ReturnHeader/Filer/EIN0461936322
ReturnHeader/Filer/PhoneNum02037409808
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BEVERLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2B0E0385C6E43254D326FFBE8C4688F5D6DE175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046F1D205629B0115B700C3B5CC56A9E4AB7531EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.42.115
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:20:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A BERNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006440
ReturnHeader/PreparerPersonGrp/PhoneNum02034266140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BERNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T04:21:04-07:00
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
$47,774
Liabilities
$0
Net assets
$47,774
Revenue
$124,844
Expenses
$118,782
Net income
$6,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.83$1.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.85$0.95$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.89$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.22$1.47$0.26
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.60$0.69$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.79$1.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.88$1.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.30$2.10$0.20
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.25$3.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.21$2.07$0.14