Civic Intelligence

Tapestry Group Inc.

990PF • Fiscal year 2022 • EIN 91-1834633

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2024

Organization Profile
151 N Nob Hill Road 305Plantation, FL 33324

(954) 829-7343

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

444%

Faster asset growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$407,660

Up $332,660 (+444%) from 2021

Net Assets

Up

$142,660

Up $342,660 (+171%) from 2021

Liabilities

Down

$265,000

Down $10,000 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$566,195

Up $566,195 from 2021

Expenses

Down

$7,525

Down $192,475 (-96%) from 2021

Net Income

Up

$558,670

Up $758,670 (+379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $63,505,204Liabilities 2010: $66,141,8372010Assets 2011: $62,929,289Liabilities 2011: $66,792,8952011Assets 2013: $46,720,570Liabilities 2013: $51,112,742Net Assets 2013: -$4,392,1722013Assets 2017: $1Liabilities 2017: $02017Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $75,000Liabilities 2021: $275,000Net Assets 2021: -$200,0002021Assets 2022: $407,660Liabilities 2022: $265,000Net Assets 2022: $142,6602022Assets 2023: $92,591Liabilities 2023: $0Net Assets 2023: $92,5912023

Highlighted filing

2022

Assets$407,660
Liabilities$265,000
Net Assets$142,660
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,041,826Expenses 2010: $8,310,879Net Income 2010: -$2,269,0532010Revenue 2011: $6,918,805Expenses 2011: $8,145,778Net Income 2011: -$1,226,9732011Revenue 2013: $4,522,875Expenses 2013: $5,875,184Net Income 2013: -$1,352,3092013Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $200,000Net Income 2021: -$200,0002021Revenue 2022: $566,195Expenses 2022: $7,525Net Income 2022: $558,6702022Revenue 2023: $1,776Expenses 2023: $51,845Net Income 2023: -$50,0692023

Highlighted filing

2022

Revenue$566,195
Expenses$7,525
Net Income$558,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ROSENDirector-$0--
ISADORE COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tapestry Group Inc
EIN
91-1834633
Phone
9548297343
Address
151 N Nob Hill Road 305, Plantation, FL 33324

Signing Officer

Name
Phil Rosen
Title
Director
Phone
9548297374
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Hammer Navarro Tanoli And Associates
Address
262 Almeria Ave Suite 200, Coral Gables, FL 33134
Preparer
Samuel K Hammer
Phone
3054454240
Raw XML Appendix284 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.

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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-12-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42022-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0125000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1140000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0PHILIP C ROSEN PA
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1ISADORA COHEN
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1DIRECTOR
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0216010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0other loan repayments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17439
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09548297374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPESTRY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPE
ReturnHeader/Filer/EIN0911834633
ReturnHeader/Filer/PhoneNum09548297343
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 N Nob Hill Road 305
ReturnHeader/Filer/USAddress/CityNm0Plantation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271794151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammer Navarro Tanoli And Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Almeria Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054454240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K HAMMER
ReturnHeader/ReturnTs02024-04-23T09:56:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,660
Liabilities
$265,000
Net assets
$142,660
Revenue
$566,195
Expenses
$7,525
Net income
$558,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$0.57$0.01$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$46.7$51.1$4.39$4.52$5.88$1.35
2011Summary only. Only limited summary data is available for this year.$62.9$66.8$6.92$8.15$1.23
2010Summary only. Only limited summary data is available for this year.$63.5$66.1$6.04$8.31$2.27