Civic Intelligence

Tap Fever Studios

990 • Fiscal year 2018 • EIN 80-0177487

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,256

Down $8,692 (-55%) from 2017

Net Assets

Down

$5,254

Down $9,300 (-64%) from 2017

Liabilities

Up

$2,002

Up $608 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$199,285

Up $51,830 (+35%) from 2017

Expenses

Up

$208,584

Up $55,878 (+37%) from 2017

Net Income

Down

-$9,299

Down $4,048 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$7,256
Liabilities$2,002
Net Assets$5,254
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$199,285
Expenses$208,584
Net Income-$9,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$199,285
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$17,547$6,809▼ $10,738
Rtn Earn Endowment Incm Other Fnds$14,554$5,254▼ $9,300
Accounts Receivable$-4,894$-4,827▲ $67
Total Assets$15,948$7,256▼ $8,692
Other Assets Total$3,295$5,274▲ $1,979
Liabilities
Other Liabilities$600$2,002▲ $1,402
Accounts Payable and Accrued Expenses$794--
Total Liabilities$1,394$2,002▲ $608
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,554$5,254▼ $9,300
Total Liabilities and Net Assets / Fund Balance$15,948$7,256▼ $8,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,274--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larisa HallExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kariann MedinaBoard President
Bobby RossiniBoard Member
Jennifer ParkBoard Member
John SpenceBoard Member
Sarah HallBoard Secretary
Kathryn HarveyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mariah Catteytaught dance classes-$34,567
Vikki Weinbergertaught dance classes-$21,281
Andromeda Bradleytaught dance classes-$7,985
Brittany Faillataught dance classes-$2,947
Revenue and Support

Revenue Composition

Contributions and Grants
$41,905
Program Service Revenue
$157,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,667
Change in Net Assets
$-9,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,478
Salaries, Compensation, and Employee Benefits$59,106
Total Fundraising Expense$26,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,160--$67,160
Current Officers, Directors, Trustees, and Key Employees-$54,906-$54,906
All Other Expenses-$8,087$26,068$34,155
Occupancy-$26,409-$26,409
Payroll Taxes-$4,200-$4,200
Fees for Services Accounting-$1,781-$1,781
Other Expenses$3,131$1,473-$1,473
Travel-$1,016-$1,016
Insurance-$869-$869
Advertising$196$635$27$858
Information Technology-$378-$378
Office Expenses-$18-$18
Total Functional Expenses$70,487$112,002$26,095$208,584
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Board Treasurer helped prepare and review Form 990.”

Part VI Line 11B

“An outside tax agency donated services to review Form 990.”

Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements”

Part VI Line 19

“are all posted on the organization's 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
2019-05-31

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“1099 Dance Instructors Total expenses - $67160.00 Program service expenses - $67160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $8087.00 Program service expenses - $0.00 Mgmt and general expenses - $8087.00 Fundraising expenses - $0.00”

Part IX Line 24E

“In-Kind Services Total expenses - $26068.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $26068.00”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05274
IRS990ScheduleD/TotalLiabilityAmt02002
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer helped prepare and review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An outside tax agency donated services to review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are all posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41099 Dance Instructors Total expenses - $67160.00 Program service expenses - $67160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Total expenses - $8087.00 Program service expenses - $0.00 Mgmt and general expenses - $8087.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Services Total expenses - $26068.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $26068.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015948
IRS990/TotalAssetsEOYAmt07256
IRS990/TotalAssetsGrp/BOYAmt015948
IRS990/TotalAssetsGrp/EOYAmt07256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041905
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394
IRS990/TotalLiabilitiesEOYAmt02002
IRS990/TotalLiabilitiesGrp/BOYAmt01394
IRS990/TotalLiabilitiesGrp/EOYAmt02002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05254
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01003
IRS990/TotalProgramServiceExpensesAmt020547
IRS990/TotalProgramServiceRevenueAmt0157380
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07256
IRS990/TravelGrp/ManagementAndGeneralAmt01016
IRS990/TravelGrp/TotalAmt01016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02266 Grand Ave Ste 23
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tapfever.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08584567301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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/AtSubmissionCreationDeviceId0AE6E239BBDC99EC47DA0090B4DD8B976FD296212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D572A7734E3C686F200BB2151A286D8AC346F9A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191516687549
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.193.83.231
ReturnHeader/ReturnTs02019-05-20T19:13:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,256
Liabilities
$2,002
Net assets
$5,254
Revenue
$199,285
Expenses
$208,584
Net income
-$9,299
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