Civic Intelligence

Tap Fever Studios

990EZ • Fiscal year 2014 • EIN 80-0177487

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

2180 Garnet AvenueSan Diego, CA 92109

(858) 456-7301

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

629%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,881

Up $1,623 (+629%) from 2013

Net Assets

Up

$1,834

Up $7,911 (+130%) from 2013

Liabilities

Down

$47

Down $6,288 (-99%) from 2013

Revenue

Up

$76,787

Up $22,755 (+42%) from 2013

Expenses

Up

$73,255

Up $17,945 (+32%) from 2013

Net Income

Up

$3,532

Up $4,810 (+376%) from 2013

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

2014

Assets$1,881
Liabilities$47
Net Assets$1,834

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

2014

Revenue$76,787
Expenses$73,255
Net Income$3,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$76,787
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.

Program Services

DescriptionGrantsExpenses
To provide dance classes and workshope to people from all walks of life.$47,777-
Provide scholarships, performances and assistance to other causes.$9,567-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kariann MedinaPresident-$0--
Sarah FreemanSecretary-$0--
Hannah CheadleTreasurer-$0--
Larisa HallExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Tap Fever Studios
EIN
80-0177487
Phone
8584567301
Address
2180 Garnet Avenue, San Diego, CA 92109

Signing Officer

Name
Larisa Hall
Title
Executive Director
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
ProTaxa brilliant deduction
Address
3991 Ohio Street, San Diego, CA 92104-3014
Preparer
Ron Horvitz
Phone
6192911776
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1008

Other Expenses.1005

Travel $138

Other Expenses.1008

Interest $636

Other Expenses.1012

Insurance $1100

Other Expenses.1

Repairs & Maintenance $8350

Other Expenses.2

Recital $2083

Other Expenses.3

Telephone $1134

Other Expenses.4

Costumes $1128

Other Expenses.5

Education $920

Other Expenses.6

Studio Supplies $875

Other Expenses.7

Computer & Internet Expenses $561

Other Expenses.8

Merchant Service Fees $504

Other Expenses.9

Licenses & Permits $205

Other Expenses.11

Bank Charges $12

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1

Other Assets.1

Inventory - Beginning $176 Inventory - Ending $279

Total Liabilities.1

Loan Advance Payable - Beginning $3837 Loan Advance Payable - Ending $0

Total Liabilities.2

Sales Tax Payable - Beginning $10 Sales Tax Payable - Ending $47

Total Liabilities.3

Cash Overdraft - Beginning $2488 Cash Overdraft - Ending $0

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt04379
IRS990EZ/OtherExpensesTotalAmt018654
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IRS990EZ/PrintingPublicationsPostageAmt060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073255
IRS990EZ/TotalProgramServiceExpensesAmt057344
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IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recital $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Studio Supplies $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer & Internet Expenses $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Service Fees $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory - Beginning $176 Inventory - Ending $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Advance Payable - Beginning $3837 Loan Advance Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Payable - Beginning $10 Sales Tax Payable - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cash Overdraft - Beginning $2488 Cash Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larisa Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tap Fever Studios
ReturnHeader/Filer/BusinessNameControlTxt0TAPF
ReturnHeader/Filer/EIN0800177487
ReturnHeader/Filer/PhoneNum08584567301
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 Garnet Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProTaxa brilliant deduction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03991 Ohio Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921043014
ReturnHeader/PreparerPersonGrp/PhoneNum06192911776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Horvitz
ReturnHeader/ReturnTs02015-03-24T13:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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