Civic Intelligence

Double Tap Foundation

990 • Fiscal year 2018 • EIN 82-5244247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
900 Rancho LaneLas Vegas, NV 89102

(702) 474-4500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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 / Assets76th percentile

Assets

$96,623

No earlier filing loaded for comparison.

Net Assets

$89,853

No earlier filing loaded for comparison.

Liabilities

$6,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

$211,500

No earlier filing loaded for comparison.

Expenses

$121,647

No earlier filing loaded for comparison.

Net Income

$89,853

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.

$100K$50K$0Assets 2018: $96,623Liabilities 2018: $6,770Net Assets 2018: $89,8532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$96,623
Liabilities$6,770
Net Assets$89,853
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $211,500Expenses 2018: $121,647Net Income 2018: $89,8532018Revenue 2019: $3,804Expenses 2019: $93,657Net Income 2019: -$89,8532019

Highlighted filing

2018

Revenue$211,500
Expenses$121,647
Net Income$89,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$211,500
Mission and Program Overview

Mission

Provide assistance to disabled and financially distressed military veterans who have served in the armed forces and their families in a charitable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$89,299-
Prepaid Expenses and Deferred Charges-$7,324-
Total Assets$0$96,623▲ $96,623
Liabilities
Accounts Payable and Accrued Expenses-$3,776-
Other Liabilities-$2,994-
Total Liabilities$0$6,770▲ $6,770
Net Assets / Fund Balance
Unrestricted Net Assets-$89,853-
Total Net Assets Fund Balance$0$89,853▲ $89,853
Total Liabilities and Net Assets / Fund Balance$0$96,623▲ $96,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,908$3,908
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard T SmithPresident
Kirk B RobinsonSecretary
R David GrooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,500
Change in Net Assets
$89,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,607
Other Expenses$60,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,228--$56,228
Occupancy$19,450--$19,450
Fees for Services Legal-$9,976-$9,976
Insurance$6,922--$6,922
Payroll Taxes$5,379--$5,379
Office Expenses$4,734--$4,734
Depreciation Depletion$3,908--$3,908
Travel$1,293--$1,293
Fees for Services Accounting-$1,270-$1,270
Advertising$652--$652
Other Expenses$474$574-$474
All Other Expenses$424--$424
Total Functional Expenses$109,827$11,820$0$121,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Double Tap Foundation
EIN
82-5244247
Phone
7024744500
Address
900 RANCHO LANE, LAS VEGAS, NV 89102

Signing Officer

Name
Richard T Smith
Title
President
Phone
7024744500
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Smith
Formed
2018
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Larson & Company Pc
Address
321 N MALL DR BLDG 106, ST GEORGE, UT 84790
Preparer
Derek Giles CPA
Phone
4356746789
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,623
Liabilities
$6,770
Net assets
$89,853
Revenue
$211,500
Expenses
$121,647
Net income
$89,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.94$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$2.12$1.22$0.90