Civic Intelligence

Crp Tap Dance Company

990EZ • Fiscal year 2019 • EIN 46-4587434

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

5125 Manchester RdSan Diego, CA 92115-1741

(619) 599-5624

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$20,980

Up $3,370 (+19%) from 2018

Net Assets

Up

$20,980

Up $3,370 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$32,195

Down $276 (-0.8%) from 2018

Expenses

Down

$28,825

Down $1,180 (-3.9%) from 2018

Net Income

Up

$3,370

Up $904 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $17,179Liabilities 2016: $02016Assets 2017: $20,162Liabilities 2017: $02017Assets 2018: $17,610Liabilities 2018: $0Net Assets 2018: $17,6102018Assets 2019: $20,980Liabilities 2019: $0Net Assets 2019: $20,9802019Assets 2020: $22,152Liabilities 2020: $95Net Assets 2020: $22,0572020Assets 2021: $23,304Liabilities 2021: $370Net Assets 2021: $22,9342021Assets 2022: $19,407Liabilities 2022: $389Net Assets 2022: $19,0182022Assets 2023: $23,500Liabilities 2023: $4682023Assets 2024: $24,616Liabilities 2024: $0Net Assets 2024: $24,6162024

Highlighted filing

2019

Assets$20,980
Liabilities$0
Net Assets$20,980

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $16,576Expenses 2016: $11,618Net Income 2016: $4,9582016Revenue 2017: $14,095Expenses 2017: $13,285Net Income 2017: $8102017Revenue 2018: $32,471Expenses 2018: $30,005Net Income 2018: $2,4662018Revenue 2019: $32,195Expenses 2019: $28,825Net Income 2019: $3,3702019Revenue 2020: $15,402Expenses 2020: $14,325Net Income 2020: $1,0772020Revenue 2021: $13,988Expenses 2021: $13,111Net Income 2021: $8772021Revenue 2022: $2,619Expenses 2022: $7,555Net Income 2022: -$4,9362022Revenue 2023: $11,370Expenses 2023: $7,246Net Income 2023: $4,1242023Revenue 2024: $10,471Expenses 2024: $8,887Net Income 2024: $1,5842024

Highlighted filing

2019

Revenue$32,195
Expenses$28,825
Net Income$3,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$32,195
Mission and Program Overview

Mission

Sch O

Program Services

DescriptionGrantsExpenses
Sch O-$19,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Boskin-MullenPresPT$1,600-$1,600
Vincent PadillaDancer Rep-$1,005-$1,005
Sharon FolkmannCfocorp SecPT$1,000-$1,000
Maria NelsonVP-$0--
Cheryl BorregoDirector-$0--
Anne LeudtkeTreasurer-$0--
Mary Jane GonzalesSecretary-$0--
Jennifer EksteinDirector-$0--
Tristan RossDirector-$0--
Filing and Contact Details

Filer

Filer Name
CRP Tap Dance Company
EIN
46-4587434
Address
5125 Manchester Rd, San Diego, CA 92115-1741

Signing Officer

Name
Sharon Folkmann
Title
CFOCorp Sec
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Online Bookkeeping
Address
PO Box 13601, San Diego, CA 92170
Preparer
Michael Lanier
Phone
8585692425
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity School support

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,285Office 634Travel 233Performance costs 1,270Insurance 1,109Bank fees 128Fundraising costs 1,831

Other program services Part III line 31

Exempt purpose:California Rhythm Project enriches our community by promoting the art of tap dance, preserving its unique history, and developing tap dance and other percussive dance forms that celebrate human creative expression. PROGRAM ACCOMPLISHMENTS: We taught an intermediate/advance tap class centering on historic choreography for teens and adults in the tap dance community (6 class meetings) and an adult beginning tap class at a local studio (44 class meetings). We performed 5 educational concerts at 4 elementary and middle schools for a total of approximately 1400 students, teachers, and parents. We were guest artists for a high school dance concert and taught 2 tap dance workshops to 30 students at the high school. PROGRAM ACCOMPLISHMENTS: We taught a series of 4 body percussion workshops at an elementary school for approximately 125 children. We performed two free community concerts of TapRoots, celebrating the contributions of African American tap dance artists. One was performed at at Lincoln Military Housing (65 attendees), and one at the Salvation Army Kroc Center (100 attendees). We performed one full length artistic concert at The Vine Theater (3 shows with a total of 150 attendees).

Changes to governing documents Part V line 34

We revised our bylaws to increase oversight and transparency. We removed the requirement that the CEO serve as Board President, that the Corporate Secretary serve as Board Secretary, and that the CFO serve as Board Treasurer.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Boskin-Mullen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity School support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,285Office 634Travel 233Performance costs 1,270Insurance 1,109Bank fees 128Fundraising costs 1,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exempt purpose:California Rhythm Project enriches our community by promoting the art of tap dance, preserving its unique history, and developing tap dance and other percussive dance forms that celebrate human creative expression. PROGRAM ACCOMPLISHMENTS: We taught an intermediate/advance tap class centering on historic choreography for teens and adults in the tap dance community (6 class meetings) and an adult beginning tap class at a local studio (44 class meetings). We performed 5 educational concerts at 4 elementary and middle schools for a total of approximately 1400 students, teachers, and parents. We were guest artists for a high school dance concert and taught 2 tap dance workshops to 30 students at the high school. PROGRAM ACCOMPLISHMENTS: We taught a series of 4 body percussion workshops at an elementary school for approximately 125 children. We performed two free community concerts of TapRoots, celebrating the contributions of African American tap dance artists. One was performed at at Lincoln Military Housing (65 attendees), and one at the Salvation Army Kroc Center (100 attendees). We performed one full length artistic concert at The Vine Theater (3 shows with a total of 150 attendees).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We revised our bylaws to increase oversight and transparency. We removed the requirement that the CEO serve as Board President, that the Corporate Secretary serve as Board Secretary, and that the CFO serve as Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Folkmann
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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ReturnHeader/Filer/BusinessNameControlTxt0CRPT
ReturnHeader/Filer/EIN0464587434
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 Manchester Rd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921151741
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ReturnHeader/FilingSecurityInformation/IPTm018:24:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092170
ReturnHeader/PreparerPersonGrp/PhoneNum08585692425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LANIER
ReturnHeader/ReturnTs02020-03-30T15:48:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits