Civic Intelligence

Tampa Arts Alliance Inc.

990EZ • Fiscal year 2018 • EIN 82-4533259

Feb 23, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
16057 Tampa Palms Blvd WTampa, FL 33647

(813) 833-4135

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,016

No earlier filing loaded for comparison.

Net Assets

$1,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$47,227

No earlier filing loaded for comparison.

Expenses

$46,211

No earlier filing loaded for comparison.

Net Income

$1,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $1,016Net Assets 2018: $1,0162018Assets 2019: $1,404Liabilities 2019: $02019Assets 2020: $2,372Liabilities 2020: $02020Assets 2021: $71,642Liabilities 2021: $526Net Assets 2021: $71,1162021Assets 2022: $51,351Liabilities 2022: $0Net Assets 2022: $51,3512022Assets 2023: $35,107Liabilities 2023: $0Net Assets 2023: $35,1072023Assets 2024: $43,757Net Assets 2024: $43,7572024

Highlighted filing

2018

Assets$1,016
Liabilities-
Net Assets$1,016
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $47,227Expenses 2018: $46,211Net Income 2018: $1,0162018Revenue 2019: $8,580Expenses 2019: $8,192Net Income 2019: $3882019Revenue 2020: $4,951Expenses 2020: $3,982Net Income 2020: $9692020Revenue 2021: $93,762Expenses 2021: $25,019Net Income 2021: $68,7432021Revenue 2022: $180,224Expenses 2022: $199,989Net Income 2022: -$19,7652022Revenue 2023: $109,201Expenses 2023: $125,445Net Income 2023: -$16,2442023Revenue 2024: $106,985Expenses 2024: $98,335Net Income 2024: $8,6502024

Highlighted filing

2018

Revenue$47,227
Expenses$46,211
Net Income$1,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 23, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$49,423
Mission and Program Overview

Mission

TampaArtsAllianceInc.willprovideleadershiptotheartsandculturalcommunityofCityofTampaandHillsboroughCounty,Floridabypromotingthefollowing:GrowingtheartsindustryasaneconomicenginefortheCityofTampa HIllsboroughCounty:Supportingthecreationofgallery,housing,venue,performanceandrelatedspacesforartists,theatersandrelatedculturalorganizations;PromotingTampa HillsboroughCountyasatourism,convention,festival,andeventdestinationsforartsandculturalactivitiesinallforms;Assistingindividualartistsandarts culturalinstitutionsinestablishinglocationsinTampa HillsboroughCounty;Theestablishmentofendowmentsandprogramfundsforallartsandculturalorganizationsandprojects.

To strengthen the health, happiness and well being of the community by making the creative process flourish through purposeful interaction.

Program Services

DescriptionGrantsExpenses
BY INTERACTION WITH THE COMMUNITY, WE HAVE ESTABLISHED"LIVE NIGHTS" WHERE ANYONE CAN COME AND DRAW; GAME NIGHTSWHERE FAMILY AND FRIENDS AND COME AND PLAY TOGETHER$0$1,394
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA WARNERExecutive DirectorPT$0--
DEBONIQUE GRIGSBYPresidentPT$0--
CHRISTINE MILLARSecretaryPT$0--
TARA HATFIELDTreasurerPT$0--
KATHY DURDINDirectorPT$0--
JOE LOPEZDirectorPT$0--
EARL SPEIDDirectorPT$0--
JACK WYATTDirectorPT$0--
ELIZABETH VAN ALLENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Interplay Space Inc
EIN
82-4533259
Phone
8138334135
Address
16057 TAMPA PALMS BLVD W, TAMPA, FL 33647

Signing Officer

Name
Dana Warner
Title
Executive Director
Phone
8138334135
Signed
2019-04-29

Preparer

Firm
Accounting & Consulting Professionals LLC
Address
2004 W Busch Blvd, Tampa, FL 33612
Preparer
Edwin a Pinzon
Phone
8139322338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 1394.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 513.”

Form 990EZ, Part I, Line 16

“Banking and merchant charges 243.”

Form 990EZ, Part I, Line 16

“INSURANCE 633.”

Form 990EZ, Part I, Line 16

“Advertising/marketing 2404.”

Form 990EZ, Part I, Line 16

“SALES TAX PAID 201.”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08138334135
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046677
IRS990EZ/CostOfGoodsSoldAmt02196
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0521
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IRS990EZ/GrossSalesOfInventoryAmt02717
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt039249
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBONIQUE GRIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY DURDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL SPEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH VAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN THE HEALTH, HAPPINESS AND WELL BEING OF THE COMMUNITY BY MAKING THE CREATIVE PROCESS FLOURISH THROUGH PURPOSEFUL INTERACTION.
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramServiceRevenueAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY INTERACTION WITH THE COMMUNITY, WE HAVE ESTABLISHED"LIVE NIGHTS" WHERE ANYONE CAN COME AND DRAW; GAME NIGHTSWHERE FAMILY AND FRIENDS AND COME AND PLAY TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046211
IRS990EZ/TotalProgramServiceExpensesAmt01394
IRS990EZ/TotalRevenueAmt047227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049423
IRS990ScheduleA/Total509Grp/TotalAmt049423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 1394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING AND MERCHANT CHARGES 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING/MARKETING 2404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAID 201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138334135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERPLAY SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0824533259
ReturnHeader/Filer/PhoneNum08138334135
ReturnHeader/Filer/USAddress/AddressLine1Txt016057 TAMPA PALMS BLVD W
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2A1C4E9498C7F016B5A5AEB55A37A05D95AF5E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FE320FB46629D231E2661C96FA9D7E9278557E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.156.29
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Consulting Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 W Busch Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139322338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A PINZON
ReturnHeader/ReturnTs02019-04-29T06:59:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-23
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016
Liabilities
-
Net assets
$1,016
Revenue
$47,227
Expenses
$46,211
Net income
$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.07$0.98$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.09$1.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.80$2.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.94$0.25$0.69
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.47$0.46$0.01