Civic Intelligence

Tap Fever Studios

990 • Fiscal year 2017 • EIN 80-0177487

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2018

Organization Profilewww.tapfever.com
2180 Garnet Ave Ste 1FSan Diego, CA 92109

(858) 456-7301

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,948

Down $4,499 (-22%) from 2016

Net Assets

Down

$14,554

Down $5,226 (-26%) from 2016

Liabilities

Up

$1,394

Up $727 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$147,455

Up $15,388 (+12%) from 2016

Expenses

Up

$152,706

Up $32,969 (+28%) from 2016

Net Income

Down

-$5,251

Down $17,581 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$15,948
Liabilities$1,394
Net Assets$14,554
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$147,455
Expenses$152,706
Net Income-$5,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2018
Return Version
2017v2.3
Gross Receipts
$147,455
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.

dance classes performances for all ages with without disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,342$17,547▼ $795
Rtn Earn Endowment Incm Other Fnds$19,779$7,449▼ $12,330
Accounts Receivable-$-4,894-
Total Assets$20,447$15,948▼ $4,499
Other Assets Total$2,105$3,295▲ $1,190
Liabilities
Accounts Payable and Accrued Expenses$642$794▲ $152
Other Liabilities-$600-
Total Liabilities$642$1,394▲ $752
Net Assets / Fund Balance
Unrestricted Net Assets$19,805$14,554▼ $5,251
Total Net Assets Fund Balance$19,805$14,554▼ $5,251
Total Liabilities and Net Assets / Fund Balance$20,447$15,948▼ $4,499
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Larisa HallExecutive Director$44,000$44,000

Board Members and Trustees

NameTitle
Kariann MedinaBoard President
Deanne HutchisonBoard Member
Jennifer ParkBoard Member
John SpenceBoard Member
Sarah HallBoard Secretary
Kathryn HarveyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,478
Program Service Revenue
$133,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,717
Change in Net Assets
$-5,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,980
Salaries, Compensation, and Employee Benefits$47,366
Grants and Similar Amounts Paid$360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,734--$55,734
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000-$44,000
Occupancy$25,563--$25,563
All Other Expenses$16,807--$16,807
Payroll Taxes$1,683$1,683-$3,366
Advertising$1,521--$1,521
Other Expenses$1,089--$1,089
Fees for Services Accounting-$600-$600
Insurance$500--$500
Information Technology$450--$450
Travel$391--$391
Grants to Domestic Orgs$360--$360
Office Expenses$11--$11
Total Functional Expenses$128,423$24,283$0$152,706
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Board Treasurer reviewed Form 990 before it was submitted. She is”

Part VI Line 11B

“not a licensed CPA, but has a background in finance.”

Part VI Line 15A or B

“Governing documents are made available to the general public at our studio”

Part VI Line 15A or B

“located at 2180 Garnet Ave. #1f, San Diego, CA 92109”

Part VI Line 19

“website”

Filing and Contact Details

Filer

Filer Name
Tap Fever Studios
EIN
80-0177487
In Care Of
% Larisa Hall
Phone
8584567301
Address
2180 Garnet Ave Ste 1F, San Diego, CA 92109

Signing Officer

Name
Larisa Hall
Title
Executive Director
Phone
8584567301
Signed
2018-01-28

Organization Details

Principal Officer
Larisa Hall
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“1099 workers Total expenses - $55734.00 Program service expenses - $55734.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $16807.00 Program service expenses - $16807.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviewed Form 990 before it was submitted. She is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1not a licensed CPA, but has a background in finance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the general public at our studio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3located at 2180 Garnet Ave. #1f, San Diego, CA 92109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51099 workers Total expenses - $55734.00 Program service expenses - $55734.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0152706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642
IRS990/TotalLiabilitiesEOYAmt01394
IRS990/TotalLiabilitiesGrp/BOYAmt0642
IRS990/TotalLiabilitiesGrp/EOYAmt01394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014554
IRS990/TotalProgramServiceExpensesAmt055734
IRS990/TotalProgramServiceRevenueAmt0133977
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147455
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015948
IRS990/TravelGrp/ProgramServicesAmt0391
IRS990/TravelGrp/TotalAmt0391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014554
IRS990/USAddress/AddressLine1Txt02266 Grand Avenue Ste 23
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tapfever.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08584567301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tap Fever Studios
ReturnHeader/Filer/BusinessNameControlTxt0TAPF
ReturnHeader/Filer/EIN0800177487
ReturnHeader/Filer/InCareOfNm0% Larisa Hall
ReturnHeader/Filer/PhoneNum08584567301
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 Garnet Ave Ste 1F
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A893090510081BBD80D2179B8DE74B2F0F6D692C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047356B220CD13123A5AD0442DA188C12A587FB22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180601511622
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.193.83.231
ReturnHeader/ReturnTs02018-03-01T19:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,948
Liabilities
$1,394
Net assets
$14,554
Revenue
$147,455
Expenses
$152,706
Net income
-$5,251
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