Civic Intelligence

Tap Fever Studios

990 • Fiscal year 2022 • EIN 80-0177487

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 05, 2024

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

4.21x

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

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

99th percentile

1913%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$99,652

Up $94,701 (+1913%) from 2021

Net Assets

Up

-$319,946

Up $354,212 (+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

$215,512

Up $79,538 (+58%) from 2021

Net Income

Up

$80,233

Up $50,581 (+171%) 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: $99,652Liabilities 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$99,652
Liabilities$419,598
Net Assets-$319,946
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$295,745
Expenses$215,512
Net Income$80,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2024
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$64,437▼ $419
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-$0-
Rtn Earn Endowment Incm Other Fnds$-400,179$-319,946▲ $80,233
Total Assets$70,429$99,652▲ $29,223
Other Assets Total$3,157$2,501▼ $656
Liabilities
Other Liabilities$470,608$417,000▼ $53,608
Accounts Payable and Accrued Expenses-$2,598-
Total Liabilities$470,608$419,598▼ $51,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$-400,179$-319,946▲ $80,233
Total Liabilities and Net Assets / Fund Balance$70,429$99,652▲ $29,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,350-$4,350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larisa HallExcutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Kariann MedinaPresident
David TudorDirector
Jennifer ParkDirector
John SpenceDirector
Bethany WilkSecretary
Ted ShaferTreasurer
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
$80,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,344
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
Current Officers, Directors, Trustees, and Key Employees-$62,000-$62,000
Occupancy-$43,073-$43,073
All Other Expenses$6,351$1,897-$8,248
Payroll Taxes-$5,168-$5,168
Other Expenses$25,804$4,770-$4,770
Depreciation Depletion-$4,676-$4,676
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$136,874$0$215,512
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
Annual disclosure for covered persons
Yes
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
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

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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larisa Hall
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
San Diego CPA A Professional Tax & A
Address
5703 Oberlin Dr Ste 107, San Diego, CA 92121
Preparer
Alex Asad Aazami
Phone
8582466519
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $20 travel $900 insurance $350 repairs and maintance $159.82 studio supplies $672.14 dues/filling/permits $633.31 utilities $682.62 performers $850 dance intructors $46,483 accounts payable beginning $57.94 ending $2,597.58 loans and other payables beginning $470,550 ending $417,000”

Pt. V1 Line 12C

“The governing body does not make transactions on behalf of the organization, and are not compensated in any way.”

Pt. VI Line 11A

“The treasurer helped prepare and review form 990, then all members review and give approval to file.”

Pt. VI Line 15B

“Only the key employee is compensated. Comparable data was researched online, by the governing body, to determine comparable/appropriate salary.”

Pt. VI Line 2

“John spence, individual trustee, is the spouse of larisa hall, key employee.”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMACE VENUES AND SUPPLIES FOR DANCERS WITH DISABILITIES.
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IRS990/PYTotalRevenueAmt0165626
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-400179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-319946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396866
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090886
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199284
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04350
IRS990ScheduleD/TotalLiabilityAmt0417000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION $20 TRAVEL $900 INSURANCE $350 REPAIRS AND MAINTANCE $159.82 STUDIO SUPPLIES $672.14 DUES/FILLING/PERMITS $633.31 UTILITIES $682.62 PERFORMERS $850 DANCE INTRUCTORS $46,483 ACCOUNTS PAYABLE BEGINNING $57.94 ENDING $2,597.58 LOANS AND OTHER PAYABLES BEGINNING $470,550 ENDING $417,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT MAKE TRANSACTIONS ON BEHALF OF THE ORGANIZATION, AND ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER HELPED PREPARE AND REVIEW FORM 990, THEN ALL MEMBERS REVIEW AND GIVE APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY THE KEY EMPLOYEE IS COMPENSATED. COMPARABLE DATA WAS RESEARCHED ONLINE, BY THE GOVERNING BODY, TO DETERMINE COMPARABLE/APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOHN SPENCE, INDIVIDUAL TRUSTEE, IS THE SPOUSE OF LARISA HALL, KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT. V1 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT. VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT. VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT. VI LINE 2
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470608
IRS990/TotalLiabilitiesEOYAmt0419598
IRS990/TotalLiabilitiesGrp/BOYAmt0470608
IRS990/TotalLiabilitiesGrp/EOYAmt0419598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-400179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-319946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,652
Liabilities
$419,598
Net assets
-$319,946
Revenue
$295,745
Expenses
$215,512
Net income
$80,233
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