Civic Intelligence

Tigertail Productions Inc

EIN 59-1968705 • 501(c)3 • Miami, FL

Profile

Art Presentation

842 NW 9th CourtMiami, FL 33136

www.tigertail.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$44,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$108,596

Up $1,018 (+0.9%) from 2015

Liabilities

Up

$36,157

Up $510 (+1.4%) from 2015

Net Assets

Up

$72,439

Up $508 (+0.7%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$409,713

Down $7,135 (-1.7%) from 2015

Expenses

Up

$409,205

Up $173 (+0.0%) from 2015

Net Income

Down

$508

Down $7,308 (-94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $112,897Liabilities 2010: $88,572Net Assets 2010: $24,3252010Assets 2011: $54,247Liabilities 2011: $67,314Net Assets 2011: -$13,0672011Assets 2012: $109,434Liabilities 2012: $103,737Net Assets 2012: $5,6972012Assets 2013: $61,265Liabilities 2013: $34,582Net Assets 2013: $26,6832013Assets 2014: $102,550Liabilities 2014: $46,869Net Assets 2014: $55,6812014Assets 2015: $107,578Liabilities 2015: $35,647Net Assets 2015: $71,9312015Assets 2016: $108,596Liabilities 2016: $36,157Net Assets 2016: $72,4392016

Highlighted filing

2016

Assets$108,596
Liabilities$36,157
Net Assets$72,439
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0Revenue 2010: $324,721Expenses 2010: $316,273Net Income 2010: $8,4482010Expenses 2011: $356,1892011Expenses 2012: $364,6892012Revenue 2013: $365,768Expenses 2013: $344,782Net Income 2013: $20,9862013Revenue 2014: $407,327Expenses 2014: $378,163Net Income 2014: $29,1642014Revenue 2015: $416,848Expenses 2015: $409,032Net Income 2015: $7,8162015Revenue 2016: $409,713Expenses 2016: $409,205Net Income 2016: $5082016

Highlighted filing

2016

Revenue$409,713
Expenses$409,205
Net Income$508
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,596
Liabilities
$36,157
Net assets
$72,439
Revenue
$409,713
Expenses
$409,205
Net income
$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.36$0.72$4.10$4.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$4.17$4.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$4.07$3.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$3.66$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.04$0.06$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.67$0.13$3.56
2010Summary only. Only limited summary data is available for this year.$1.13$0.89$0.24$3.25$3.16$0.08
Latest Detailed Filing

The latest 2016 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
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$416,848
Mission and Program Overview

Mission

Art Presentation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,112$50,701▼ $411
Pledges and Grants Receivable$47,302$44,389▼ $2,913
Prepaid Expenses and Deferred Charges$3,380$8,614▲ $5,234
Land, Buildings, and Equipment, Net$185$3,303▲ $3,118
Total Assets$102,550$107,578▲ $5,028
Other Assets Total$571$571→ $0
Liabilities
Deferred Revenue$34,283$24,466▼ $9,817
Accounts Payable and Accrued Expenses$12,586$11,181▼ $1,405
Total Liabilities$46,869$35,647▼ $11,222
Net Assets / Fund Balance
Unrestricted Net Assets$55,681$71,931▲ $16,250
Total Net Assets Fund Balance$55,681$71,931▲ $16,250
Total Liabilities and Net Assets / Fund Balance$102,550$107,578▲ $5,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,303$26,606-
Other Assets Org$571--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LuftExec Director,Board MembFT$44,720$44,720
John KramelBoard MemberPT$22,360$22,360

Board Members and Trustees

NameTitle
Joseph PolitoChair
Robert KohlmanVice Chair
Arthur DunkelmanBoard Member
Elaine WrightBoard Member
Jen KaretnickBoard Member
Liza Gallardo WaltonBoard Member
Manita Brug ChmielenskaBoard Member
Rina CarvajalBoard Member
Linda M SmithSecretary
Joan SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,063
Program Service Revenue
$38,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,849
Change in Net Assets
$7,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,242
Salaries, Compensation, and Employee Benefits$78,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,236$9,871$0$68,107
Current Officers, Directors, Trustees, and Key Employees$22,360$44,720$0$67,080
Travel$27,860$4,916$0$32,776
Advertising$16,517$2,915$0$19,432
Occupancy$10,346$1,826$0$12,172
Pension Plan Contributions$0$6,500$0$6,500
Insurance$4,111$1,897$0$6,008
Payroll Taxes$1,771$3,439$0$5,210
Fees for Services Accounting$2,882$508$0$3,390
Office Expenses$2,825$499$0$3,324
Other Expenses$2,468$434$0$2,902
Depreciation Depletion$1,314$232$0$1,546
Information Technology$0$733$0$733
Total Functional Expenses$318,949$90,083$0$409,032
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Tigertail Productions Inc
EIN
59-1968705
Phone
3053244337
Address
842 NW 9th Court, Miami, FL 33136

Signing Officer

Name
Mary Luft
Title
Director
Phone
3053244337
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Luft
Formed
1979
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Manal Oliver & Associates Inc
Address
301 W 41ST STREET SUITE 501, MIAMI BEACH, FL 33140
Preparer
Manal Oliver
Phone
3058687620
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Tigertail distributes the 990 to each board member to”

Pt VI, Line 8A

“Read, review and approve. If there are items to be”

Pt VI, Line 8A

“Discussed is done by email and phone.”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“Tigertail distributes the 990 to each board member to”

Pt VI, Line 11B

“Read, review and approve. If there are items to be”

Pt VI, Line 11B

“Discussed is done by email and phone.”

Pt VI, Line 18

“The tigertail production inc 990 is available on the guidestar website”

Form 990, Part IX, Line 24E

“Equipment rental 667. 567. 100. 0.”

Form 990, Part IX, Line 24E

“Hall rental 20658. 20658. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 2391. 2032. 359. 0.”

Form 990, Part IX, Line 24E

“Memberships 1826. 1552. 274. 0.”

Form 990, Part IX, Line 24E

“Postage 8227. 6993. 1234. 0.”

Form 990, Part IX, Line 24E

“PRINTING & Publications 7448. 6330. 1118. 0.”

Form 990, Part IX, Line 24E

“Production costs 9717. 9304. 413. 0.”

Form 990, Part IX, Line 24E

“Supplies 12706. 10800. 1906. 0.”

Form 990, Part IX, Line 24E

“Medical and Dental 4467. 0. 4467. 0.”

Raw XML AppendixShowing 400 of 452 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/PayrollTaxesGrp/ProgramServicesAmt01771
IRS990/PayrollTaxesGrp/TotalAmt05210
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08614
IRS990/PrincipalOfficerNm0MARY LUFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268703
IRS990/PYProgramServiceRevenueAmt024025
IRS990/PYRevenuesLessExpensesAmt029164
IRS990/PYSalariesCompEmpBnftPaidAmt0109460
IRS990/PYTotalExpensesAmt0378163
IRS990/PYTotalRevenueAmt0407327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07816
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01758634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758634
IRS990ScheduleA/TotalSupportAmt01758634
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIGERTAIL DISTRIBUTES THE 990 TO EACH BOARD MEMBER TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ, REVIEW AND APPROVE. IF THERE ARE ITEMS TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED IS DONE BY EMAIL AND PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIGERTAIL DISTRIBUTES THE 990 TO EACH BOARD MEMBER TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READ, REVIEW AND APPROVE. IF THERE ARE ITEMS TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCUSSED IS DONE BY EMAIL AND PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TIGERTAIL PRODUCTION INC 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 667. 567. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HALL RENTAL 20658. 20658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 2391. 2032. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS 1826. 1552. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 8227. 6993. 1234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & Publications 7448. 6330. 1118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION COSTS 9717. 9304. 413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 12706. 10800. 1906. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical and Dental 4467. 0. 4467. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102550
IRS990/TotalAssetsEOYAmt0107578
IRS990/TotalAssetsGrp/BOYAmt0102550
IRS990/TotalAssetsGrp/EOYAmt0107578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378063
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046869
IRS990/TotalLiabilitiesEOYAmt035647
IRS990/TotalLiabilitiesGrp/BOYAmt046869
IRS990/TotalLiabilitiesGrp/EOYAmt035647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071931
IRS990/TotalProgramServiceExpensesAmt0318949

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