Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,020,232
No earlier filing loaded for comparison.
Net Assets
$2,662,033
No earlier filing loaded for comparison.
Liabilities
$358,199
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$999,365
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tap, inc. Fosters inclusive and sustainable community development in the capital region by providing affordable architectural, planning and design services to improve the places where people live and work.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 348744 |
| IRS990/AccountsReceivable/BOY | 0 | 63216 |
| IRS990/AccountsReceivable/EOY | 0 | 74823 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA. |
| IRS990/Activity2/Expense | 0 | 280729 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | DHCR-DESIGN/DRAFTING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY. |
| IRS990/Activity3/Expense | 0 | 63513 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ARCHITECTUAL SERVICES TO LOW AND MODERATE INCOME PROPERTY OWNERS, BUSINESSES AND NON-PROFITS PRIMARILY IN THE CAPITAL DISTRICT AREA. |
| IRS990/ActivityOther/Description | 0 | INCOME ACCOUNTS-DESIGN/DRAFTING SERVICES FOR INDIVIDUALS NOT CLASSIFIED AS LOW OR MODERATE INCOME OR NOT WITHIN DESIGNATED LOW/MODERATE INCOME CENSUS TRACTS. |
| IRS990/ActivityOther/Expense | 0 | 19602 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 RIVER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TROY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 121803810 |
| IRS990/AllOtherContributions | 0 | 2267 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18630 |
| IRS990/AllOtherExpenses/Total | 0 | 19740 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29844 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66707 |
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| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 193 |
| IRS990/ConferencesMeetings/Total | 0 | 989 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 52100 |
| IRS990/DepreciationDepletion/Total | 0 | 63560 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY DEVELOPMENT-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS, NON-PROFITS, BUSINESSES, NEIGHBORHOOD GROUPS WITHIN THE CITY OF TROY, SPECIAL FOCUS ON WATERFRONT AND DOWNTOWN REVITALIZATION AND HOMEOWNER SERVICES. PROPERTY RENTAL TO LOW TO MODERATE INCOME INDIVIDUALS. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE REGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICE ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES FLOSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALFONZA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE FAMA |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
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| IRS990/FundraisingEvents | 0 | 29844 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1258168 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1974315 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 11332 |
| IRS990/Insurance/Total | 0 | 11427 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4762 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22340 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MissionDescription | 0 | THE PURPOSES FOR WHICH IT IS FORMED AND THE BUSINESS AND OBJECTS TO BE CARRIED AND PROMOTED BY IT, ARE AS FOLLOWS: (A) TO ASSIST PERSONS IN THE CITY OF TROY, NEW YORK BY PROVIDING INFORMATION TO SUCH PERSONS ABOUT VARIOUS PROGRAMS DESIGNED AND/OR OPERATED FOR THEIR BENEFIT, SUCH AS PROGRAMS BEING, WITHOUT LIMITATION, URBAN RENEWAL PROGRAMS, ARTERIAL PROGRAMS, YOUTH PROGRAMS, LEGAL AID PROGRAMS, AND THE LIKE. (B) TO ASSIST SUCH PERSONS IN ORGANIZING THEMSELVES INTO GROUPS FOR THE PURPOSES OF MUTUAL ASSISTANCE IN OBTAINING BENEFITS OF SUCH PROGRAMS. (C) TO ASSIST HOMEOWNERS, TENANTS AND NEIGHBORHOOD GROUPS IN OBTAINING ADVICE AND FINANCIAL ASSISTANCE ENABLING THEM TO PHYSICALLY IMPROVE THEIR HOMES, BUILDINGS AND NEIGHBORHOODS. (D) TO COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS IN ALL LAWFUL WAYS FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES,* FROM BY-LAWS OF TAP, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE FAMA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1686971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2662033 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4475 |
| IRS990/Occupancy/ProgramServices | 0 | 62672 |
| IRS990/Occupancy/Total | 0 | 67147 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 770 |
| IRS990/OfficeExpenses/Total | 0 | 809 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 38940 |
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| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTENANCE- |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | MAIN STREET WATERFORD |
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| IRS990/OtherExpenses/ProgramServices | 2 | 63754 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31596 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7407 |
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| IRS990ScheduleD/NmbrHistStructEasements | 0 | 1 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9455 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 112 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1974315 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 1.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 0.00 |
| IRS990ScheduleD/TotalAdjustments | 0 | 112 |
| IRS990ScheduleD/TotalExpenses | 0 | 999365 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 999365 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1912429 |
| IRS990ScheduleD/TotalRevenue | 0 | 1974315 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1974315 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 999365 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1974427 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29844 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29844 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EMPTY BOWLS |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 112. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT AUDIT AND A COMMITTEE TO SELECT THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 210 RIVER STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | TROY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 12180 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | TAP INC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 030546353 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TRIAD VENTURES LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | INACTIVE |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.