Civic Intelligence

Tap Fever Studios

990EZ • Fiscal year 2012 • EIN 80-0177487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

683 Turquoise Street92037
Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,205

Down $904 (-29%) from 2011

Net Assets

Down

-$4,799

Down $3,991 (-494%) from 2011

Liabilities

Up

$7,004

Up $3,087 (+79%) from 2011

Revenue

Down

$77,710

Down $2,775 (-3.4%) from 2011

Expenses

Up

$81,701

Up $5,149 (+6.7%) from 2011

Net Income

Down

-$3,991

Down $7,924 (-201%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $211Liabilities 2010: $4,952Net Assets 2010: -$4,7412010Assets 2011: $3,109Liabilities 2011: $3,917Net Assets 2011: -$8082011Assets 2012: $2,205Liabilities 2012: $7,004Net Assets 2012: -$4,7992012Assets 2013: $258Liabilities 2013: $6,335Net Assets 2013: -$6,0772013Assets 2014: $1,881Liabilities 2014: $47Net Assets 2014: $1,8342014Assets 2015: $7,542Liabilities 2015: $93Net Assets 2015: $7,4492015Assets 2016: $20,447Liabilities 2016: $667Net Assets 2016: $19,7802016Assets 2017: $15,948Liabilities 2017: $1,394Net Assets 2017: $14,5542017Assets 2018: $7,256Liabilities 2018: $2,002Net Assets 2018: $5,2542018Assets 2019: $6,105Liabilities 2019: $678,698Net Assets 2019: -$672,5932019Assets 2020: $4,279Liabilities 2020: $708,089Net Assets 2020: -$703,8102020Assets 2021: $4,951Liabilities 2021: $750,608Net Assets 2021: -$674,1582021Assets 2022: $99,652Liabilities 2022: $419,598Net Assets 2022: -$319,9462022Assets 2023: $125,880Liabilities 2023: $403,520Net Assets 2023: -$277,6402023Assets 2024: $87,168Liabilities 2024: $400,259Net Assets 2024: -$313,0912024

Highlighted filing

2012

Assets$2,205
Liabilities$7,004
Net Assets-$4,799

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $61,884Expenses 2010: $66,625Net Income 2010: -$4,7412010Revenue 2011: $80,485Expenses 2011: $76,552Net Income 2011: $3,9332011Revenue 2012: $77,710Expenses 2012: $81,701Net Income 2012: -$3,9912012Revenue 2013: $54,032Expenses 2013: $55,310Net Income 2013: -$1,2782013Revenue 2014: $76,787Expenses 2014: $73,255Net Income 2014: $3,5322014Revenue 2015: $90,705Expenses 2015: $80,703Net Income 2015: $10,0022015Revenue 2016: $132,067Expenses 2016: $119,737Net Income 2016: $12,3302016Revenue 2017: $147,455Expenses 2017: $152,706Net Income 2017: -$5,2512017Revenue 2018: $199,285Expenses 2018: $208,584Net Income 2018: -$9,2992018Revenue 2019: $190,652Expenses 2019: $249,985Net Income 2019: -$59,3332019Revenue 2020: $129,592Expenses 2020: $130,187Net Income 2020: -$5952020Revenue 2021: $165,626Expenses 2021: $135,974Net Income 2021: $29,6522021Revenue 2022: $295,745Expenses 2022: $215,512Net Income 2022: $80,2332022Revenue 2023: $247,082Expenses 2023: $243,317Net Income 2023: $3,7652023Revenue 2024: $141,154Expenses 2024: $176,606Net Income 2024: -$35,4522024

Highlighted filing

2012

Revenue$77,710
Expenses$81,701
Net Income-$3,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Tap Fever Studios uses a variety of dance styles to help biuld self-esteem, athleticism, and community involvement. We create accessible opportunities for all age groups regardless of background, physical ability or financial situation to experience the joy of dance.

Filing and Contact Details

Filer

EIN
80-0177487
Raw XML Appendix171 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03109
IRS990EZ/CashSavingsAndInvestments/EOY01993
IRS990EZ/ContributionsGiftsGrantsEtc060
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition360.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENENE ESQUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANNAH CHEADLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARISA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0212
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAP FEVER STUDIOS USES A VARIETY OF DANCE STYLES TO HELP BUILD SELF-ESTEEM, ATHLETICISM, AND COMMUNITY INVOLVEMENT. WE CREATE ACCESSIBLE OPPORTUNITIES FOR ALL AGE GROUPS REGARDLESS OF BACKGROUND, PHYSICAL ABILITY, OR FINANCIAL SITUATION TO EXPERIENCE THE JOY OF DANCE.
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DANCE CLASSES AND WORKSHOPS TO PEOPLE FROM ALL WALKS OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS, PERFORMANCES, AND ASSISTANCE TO OTHER CAUSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15473
IRS990EZ/ProgramServiceRevenue077650
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03917
IRS990EZ/SumOfTotalLiabilities/EOY07004
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10683 TURQUOISE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARISA HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584567301
IRS990EZ/TotalAssets/BOY03109
IRS990EZ/TotalAssets/EOY02205
IRS990EZ/TotalExpenses081701
IRS990EZ/TotalProgramServiceExpenses074978
IRS990EZ/TotalRevenue077710
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0TAPFEVER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217460
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064101
IRS990ScheduleA/Total509/Total0222296
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064101
IRS990ScheduleA/TotalSupportTotal/Total0222296
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue07004
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LARISA HALL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04592
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST CASH FLOW DURING START UP AND WITH GENERAL OPERATIONS.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue07004
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 687. DESCRIPTION: AUTOMOBILE. AMOUNT: 646. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 257. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 742. DESCRIPTION: INSURANCE. AMOUNT: 1,086. DESCRIPTION: LICENSES & FEES. AMOUNT: 457. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 214. DESCRIPTION: STUDIO SUPPLIES. AMOUNT: 4,845. DESCRIPTION: TELEPHONE. AMOUNT: 1,026. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 644. DESCRIPTION: RECITAL. AMOUNT: 5,473. DESCRIPTION: STUDIO REPAIRS. AMOUNT: 5,750. TOTAL TO FORM 990-EZ, LINE 16: 21,827.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 212.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 3,917. END OF YEAR AMOUNT: 7,004.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800177487
ReturnHeader/Filer/Name/BusinessNameLine10TAP FEVER STUDIOS
ReturnHeader/Filer/NameControl0TAPF
ReturnHeader/Filer/Phone08584567301
ReturnHeader/Filer/USAddress/AddressLine10683 TURQUOISE STREET
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0LARISA HALL
ReturnHeader/Officer/Phone08584567301
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/EIN0113649226
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAKARIAN & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103971 GOLDFINCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921032945
ReturnHeader/Preparer/Name0MARY F CHAKARIAN CPA
ReturnHeader/Preparer/Phone06192974700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:21:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$4.00$3.13$1.41$1.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.26$4.04$2.78$2.47$2.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$4.20$3.20$2.96$2.16$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.05$7.51$6.74$1.66$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.04$7.08$7.04$1.30$1.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$6.79$6.73$1.91$2.50$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.99$2.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.47$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.32$1.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.78$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.80$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.62$0.67$0.05