Civic Intelligence

Tap Fever Studios

990 • Fiscal year 2022 • EIN 80-0177487

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.TAPFEVER.COM
2146 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

98th percentile

4.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

1910%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

79%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$99,509

Up $94,558 (+1910%) from 2021

Net Assets

Up

-$320,089

Up $354,069 (+53%) from 2021

Liabilities

Down

$419,598

Down $331,010 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$295,745

Up $130,119 (+79%) from 2021

Expenses

Up

$215,655

Up $79,681 (+59%) from 2021

Net Income

Up

$80,090

Up $50,438 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $99,509Liabilities 2022: $419,598Net Assets 2022: -$320,0892022Assets 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

2022

Assets$99,509
Liabilities$419,598
Net Assets-$320,089
Open 2022 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: $215,655Net Income 2022: $80,0902022Revenue 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

2022

Revenue$295,745
Expenses$215,655
Net Income$80,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$295,745
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 opportunities for all ages with and without disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$64,856$64,295▼ $561
Cash and Non-Interest-Bearing Accounts$2,416$27,623▲ $25,207
Land, Buildings, and Equipment, Net-$4,350-
Accounts Receivable-$741-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,429$99,509▲ $29,080
Other Assets Total$3,157$2,500▼ $657
Liabilities
Other Liabilities$470,608$417,000▼ $53,608
Accounts Payable and Accrued Expenses-$2,598-
Total Liabilities$470,608$419,598▼ $51,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-400,179$-320,089▲ $80,090
Total Net Assets Fund Balance$-400,179$-320,089▲ $80,090
Total Liabilities and Net Assets / Fund Balance$70,429$99,509▲ $29,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,350-$4,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kariann MedinaPresident
David TudorDirector
Jennifer ParkDirector
John SpenceDirector
Ted ShaferDirector
Larisa HallExecutive Director
Bethany WilkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,345
Program Service Revenue
$144,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,845
Change in Net Assets
$80,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,487
Salaries, Compensation, and Employee Benefits$67,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,000-$62,000
Occupancy-$43,073-$43,073
All Other Expenses$6,351$1,897-$8,248
Payroll Taxes-$5,168-$5,168
Depreciation Depletion-$4,819-$4,819
Other Expenses$25,804$4,770-$4,770
Office Expenses-$3,487-$3,487
Fees for Services Other-$2,056-$2,056
Interest-$1,159-$1,159
Travel-$900-$900
Fees for Services Accounting-$640-$640
Fees for Services Legal-$513-$513
Insurance-$350-$350
Advertising-$20-$20
Total Functional Expenses$78,638$137,017$0$215,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$417,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tap Fever Studios
EIN
80-0177487
Phone
8584567301
Address
2146 GARNET AVENUE, SAN DIEGO, CA 92109

Signing Officer

Name
Larisa Hall
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Biz Block CPA
Address
5703 Oberlin Dr Ste 107, San Diego, CA 92121
Preparer
Alex Asad Aazami
Phone
8582466519
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IRS990/PYTotalExpensesAmt0135974
IRS990/PYTotalProfFndrsngExpnsAmt052355
IRS990/PYTotalRevenueAmt0165626
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04350
IRS990ScheduleD/TotalLiabilityAmt0417000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0HTTPS://WWW.TAPFEVER.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/PhoneNum08584567301
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Biz Block CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05703 Oberlin Dr Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08582466519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Asad Aazami
ReturnHeader/ReturnTs02023-10-30T09:15:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,509
Liabilities
$419,598
Net assets
-$320,089
Revenue
$295,745
Expenses
$215,655
Net income
$80,090
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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