Civic Intelligence

Taps (Teaching Athletes Plans for Success) Inc

EIN 47-2625823 • 501(c)3 • Charlotte, NC

Profile

To help develop successful athletes

3530 Amaranthus CTCharlotte, NC 28269

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$766

Down $767 (-76700%) from 2018

Liabilities

Down

$0

Down $738 (-100%) from 2018

Net Assets

-$766

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$126,596

Down $33,511 (-21%) from 2018

Expenses

Down

$130,655

Down $30,190 (-19%) from 2018

Net Income

Down

-$4,059

Down $3,321 (-450%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $40,050Net Assets 2015: $40,0502015Assets 2018: $1Liabilities 2018: $7382018Assets 2022: -$766Liabilities 2022: $0Net Assets 2022: -$7662022

Highlighted filing

2022

Assets-$766
Liabilities$0
Net Assets-$766
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $144,436Expenses 2015: $104,386Net Income 2015: $40,0502015Revenue 2018: $160,107Expenses 2018: $160,845Net Income 2018: -$7382018Revenue 2022: $126,596Expenses 2022: $130,655Net Income 2022: -$4,0592022

Highlighted filing

2022

Revenue$126,596
Expenses$130,655
Net Income-$4,059
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$766
Liabilities
$0
Net assets
-$766
Revenue
$126,596
Expenses
$130,655
Net income
-$4,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.27$1.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$1.60$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.44$1.04$0.40
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$144,436
Mission and Program Overview

Mission

Preparing youth for life beyond the playing field

To help develop successful athletes

Program Services

DescriptionGrantsExpenses
RENT, PARKING, UTILITIES$49,250$49,250
PAYROLL EXPENSES$32,492$32,492
N/A$19,545$19,545
PROGRAM COSTS$9,600$9,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERMAINE SMITHExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Taps (teaching Athletes Plans for Success) Inc
EIN
47-2625823
Phone
7047135303
Address
3530 AMARANTHUS CT, CHARLOTTE, NC 28269

Signing Officer

Name
Jermaine Smith
Title
Executive Director
Phone
7047135303
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Go-pro Tax & Accounting
Address
914 N Salisbury Ave P O BOX 834, Granite Quarry, NC 28072
Preparer
Cindy L Baucom
Phone
7042492781
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 765.”

Form 990EZ, Part I, Line 16

“ADVERTISING-OTHER 2300.”

Form 990EZ, Part I, Line 16

“BANK FEES 2649.”

Form 990EZ, Part I, Line 16

“GAS 700.”

Form 990EZ, Part I, Line 16

“Basketball registration 900.”

Form 990EZ, Part I, Line 16

“Football registration 1600.”

Form 990EZ, Part I, Line 16

“Aftershool & summer camp meals 1600.”

Form 990EZ, Part I, Line 16

“Basketball equipment 1000.”

Form 990EZ, Part I, Line 16

“Football registration 7000.”

Form 990EZ, Part I, Line 16

“Van repairs and maintenance 680.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERMAINE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07047135303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03530 AMARANTHUS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040050
IRS990EZ/FundraisingGrossIncomeAmt04800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040050
IRS990EZ/OccupancyRentUtltsAndMaintAmt049250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERMAINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DEVELOP SUCCESSFUL ATHLETES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT, PARKING, UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132492
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt319545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032942
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104386
IRS990EZ/TotalProgramServiceExpensesAmt0110887
IRS990EZ/TotalRevenueAmt0144436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122646
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122646
IRS990ScheduleA/Total509Grp/TotalAmt0122646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122646
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/ExplanationTxt0WEBSITE 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING-OTHER 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASKETBALL REGISTRATION 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL REGISTRATION 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTERSHOOL & SUMMER CAMP MEALS 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL EQUIPMENT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOTBALL REGISTRATION 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VAN REPAIRS AND MAINTENANCE 680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERMAINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047135303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPS (TEACHING ATHLETES PLANS FOR SUCCESS) INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPS
ReturnHeader/Filer/EIN0472625823
ReturnHeader/Filer/PhoneNum07047135303
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 AMARANTHUS CT
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GO-PRO TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 N Salisbury Ave P O BOX 834
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Quarry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028072
ReturnHeader/PreparerPersonGrp/PhoneNum07042492781
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L BAUCOM
ReturnHeader/ReturnTs02016-10-30T09:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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