Civic Intelligence

T a P Inc.

990 • Fiscal year 2012 • EIN 23-7029088

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.TAPINC.ORG
210 River Street12180-3810
Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

9.7%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,211,384

Up $285,157 (+9.7%) from 2011

Net Assets

Up

$3,098,642

Up $244,637 (+8.6%) from 2011

Liabilities

Up

$112,742

Up $40,520 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$699,314

Down $35,418 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,020,232Liabilities 2010: $358,199Net Assets 2010: $2,662,0332010Assets 2011: $2,926,227Liabilities 2011: $72,222Net Assets 2011: $2,854,0052011Assets 2012: $3,211,384Liabilities 2012: $112,742Net Assets 2012: $3,098,6422012Assets 2013: $3,010,053Liabilities 2013: $44,341Net Assets 2013: $2,965,7122013Assets 2014: $2,975,662Liabilities 2014: $52,855Net Assets 2014: $2,922,8072014Assets 2015: $3,003,085Liabilities 2015: $38,332Net Assets 2015: $2,964,7532015Assets 2016: $2,988,418Liabilities 2016: $118,308Net Assets 2016: $2,870,1102016Assets 2017: $2,845,372Liabilities 2017: $63,344Net Assets 2017: $2,782,0282017Assets 2018: $2,667,052Liabilities 2018: $57,645Net Assets 2018: $2,609,4072018Assets 2019: $2,643,591Liabilities 2019: $78,935Net Assets 2019: $2,564,6562019Assets 2020: $2,568,460Liabilities 2020: $86,165Net Assets 2020: $2,482,2952020Assets 2021: $2,760,904Liabilities 2021: $89,912Net Assets 2021: $2,670,9922021Assets 2022: $2,726,833Liabilities 2022: $126,101Net Assets 2022: $2,600,7322022Assets 2023: $2,979,264Liabilities 2023: $397,736Net Assets 2023: $2,581,5282023Assets 2024: $3,490,943Liabilities 2024: $582,095Net Assets 2024: $2,908,8482024

Highlighted filing

2012

Assets$3,211,384
Liabilities$112,742
Net Assets$3,098,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $999,3652010Expenses 2011: $734,7322011Expenses 2012: $699,3142012Revenue 2013: $637,067Expenses 2013: $774,591Net Income 2013: -$137,5242013Revenue 2014: $693,289Expenses 2014: $732,369Net Income 2014: -$39,0802014Revenue 2015: $810,976Expenses 2015: $773,510Net Income 2015: $37,4662015Revenue 2016: $723,665Expenses 2016: $822,542Net Income 2016: -$98,8772016Revenue 2017: $730,408Expenses 2017: $820,046Net Income 2017: -$89,6382017Revenue 2018: $605,997Expenses 2018: $771,627Net Income 2018: -$165,6302018Revenue 2019: $727,201Expenses 2019: $779,034Net Income 2019: -$51,8332019Revenue 2020: $710,123Expenses 2020: $787,516Net Income 2020: -$77,3932020Revenue 2021: $1,022,360Expenses 2021: $842,379Net Income 2021: $179,9812021Revenue 2022: $1,076,689Expenses 2022: $1,139,543Net Income 2022: -$62,8542022Revenue 2023: $1,200,588Expenses 2023: $1,248,672Net Income 2023: -$48,0842023Revenue 2024: $2,071,009Expenses 2024: $1,810,163Net Income 2024: $260,8462024

Highlighted filing

2012

Revenue-
Expenses$699,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$945,113
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Projects-design/drafting/planning services to property owners (low and moderate income), non-profits and businesses primarily in the capital district area.
Activity 3
Dhcr-design/drafting services to property owners and non-profits in hud designated low to moderate income census tracts in blighted areas of troy.
Filing and Contact Details

Filer

EIN
23-7029088
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY061703
IRS990/AccountsPayableAccruedExpenses/EOY0102744
IRS990/AccountsReceivable/BOY0109772
IRS990/AccountsReceivable/EOY074151
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA.
IRS990/Activity2/Expense0147052
IRS990/Activity2/Revenue0126951
IRS990/Activity3/Description0DHCR-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/Expense044670
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0PROVIDES ARCHITECTUAL SERVICES TO LOW AND MODERATE INCOME PROPERTY OWNERS, BUSINESSES AND NON-PROFITS PRIMARILY IN THE CAPITAL DISTRICT AREA.
IRS990/ActivityOther/Description0INCOME ACCOUNTS-DESIGN/DRAFTING SERVICES FOR INDIVIDUALS NOT CLASSIFIED AS LOW OR MODERATE INCOME OR NOT WITHIN DESIGNATED LOW/MODERATE INCOME CENSUS TRACTS.
IRS990/ActivityOther/Expense02282
IRS990/ActivityOther/Revenue02275
IRS990/AddressPrincipalOfficerUS/AddressLine10210 RIVER STREET
IRS990/AddressPrincipalOfficerUS/City0TROY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0121803810
IRS990/AllOtherContributions055814
IRS990/AllOtherExpenses/ManagementAndGeneral0238
IRS990/AllOtherExpenses/ProgramServices07468
IRS990/AllOtherExpenses/Total07706
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices067407
IRS990/CompCurrentOfficersDirectors/Total067407
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0317
IRS990/ConferencesMeetings/Total0317
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0492611
IRS990/ContributionsGrantsPriorYear0391819
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010133
IRS990/DepreciationDepletion/ProgramServices0101534
IRS990/DepreciationDepletion/Total0111667
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY 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.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0467641
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HOLEHAN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE REGAN
IRS990/Form990PartVIISectionA/NamePerson2ALICE ROSE
IRS990/Form990PartVIISectionA/NamePerson3DENNIS M SMITH
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ROURKE
IRS990/Form990PartVIISectionA/NamePerson5JAMES FLOSDORF
IRS990/Form990PartVIISectionA/NamePerson6ALFONZA WELLS
IRS990/Form990PartVIISectionA/NamePerson7JOE FAMA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761235
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0436797
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0945113
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral095
IRS990/Insurance/ProgramServices011243
IRS990/Insurance/Total011338
IRS990/InvestmentIncomeCurrentYear02516
IRS990/InvestmentIncome/ExclusionAmount02516
IRS990/InvestmentIncomePriorYear04016
IRS990/InvestmentIncome/TotalRevenueColumn02516
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY014050
IRS990/InvestmentsPubTradedSecurities/EOY013416
IRS990/LandBldgEquipmentAccumDeprec01192208
IRS990/LandBuildingsEquipmentBasis03439756
IRS990/LandBuildingsEquipmentBasisNet/BOY01980463
IRS990/LandBuildingsEquipmentBasisNet/EOY02247548
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOE FAMA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02854005
IRS990/NetAssetsOrFundBalancesEOY03098642
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01919
IRS990/Occupancy/ProgramServices054707
IRS990/Occupancy/Total056626
IRS990/OfficeExpenses/ManagementAndGeneral071
IRS990/OfficeExpenses/ProgramServices0755
IRS990/OfficeExpenses/Total0826
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY062242
IRS990/OtherAssetsTotal/EOY093874
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02145
IRS990/OtherEmployeeBenefits/ProgramServices036372
IRS990/OtherEmployeeBenefits/Total038517
IRS990/OtherExpensePriorYear0291566
IRS990/OtherExpensesCurrentYear0301879
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1MAIN STREET WATERFORD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral04169
IRS990/OtherExpenses/ManagementAndGeneral11810
IRS990/OtherExpenses/ManagementAndGeneral2163
IRS990/OtherExpenses/ProgramServices048758
IRS990/OtherExpenses/ProgramServices146363
IRS990/OtherExpenses/ProgramServices26052
IRS990/OtherExpenses/ProgramServices33243
IRS990/OtherExpenses/Total052927
IRS990/OtherExpenses/Total146363
IRS990/OtherExpenses/Total27862
IRS990/OtherExpenses/Total33406
IRS990/OtherLiabilities/BOY010519
IRS990/OtherLiabilities/EOY09998
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06994
IRS990/OtherSalariesAndWages/ManagementAndGeneral015540
IRS990/OtherSalariesAndWages/ProgramServices0247102
IRS990/OtherSalariesAndWages/Total0262642
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01386
IRS990/PayrollTaxes/ProgramServices027483
IRS990/PayrollTaxes/Total028869
IRS990/PledgesAndGrantsReceivable/BOY043015
IRS990/PledgesAndGrantsReceivable/EOY056287
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010262
IRS990/PrepaidExpensesDeferredCharges/EOY08383
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900001
IRS990/ProgramServiceRevenueCY0449986
IRS990/ProgramServiceRevenue/Description0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear0532420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0442137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17849
IRS990/ProgramServiceRevenue/TotalRevenueColumn0442137
IRS990/ProgramServiceRevenue/TotalRevenueColumn17849
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0245799
IRS990/ReconciliationUnrealizedInvest0-1162
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0320760
IRS990/RevenuesLessExpensesCY0245799
IRS990/RevenuesLessExpensesPriorYear0200517
IRS990/SalariesEtcCurrentYear0397435
IRS990/SalariesEtcPriorYear0443166
IRS990/SavingsAndTempCashInvestments/BOY0706423
IRS990/SavingsAndTempCashInvestments/EOY0717725
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0492611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0391819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01290279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0220641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0222810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02618160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018545
IRS990ScheduleA/GrossInvestmentIncome509/Total040000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0442137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0532420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0658003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0390176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0538748
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02561484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018545
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040000
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07849
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06994
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years021271
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04826
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years053802
IRS990ScheduleA/OtherIncome509/Total094742
IRS990ScheduleA/PriorYearSupportPercentage00.97120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportTotal50905179644
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0934748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0924239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01948282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0610817
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0761558
IRS990ScheduleA/Total509/Total05179644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0945113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0935249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01974315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0625804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0833905
IRS990ScheduleA/TotalSupportTotal/Total05314386
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02092263
IRS990ScheduleD/Buildings/Depreciation01139090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03231353
IRS990ScheduleD/Equipment/BookValue0129655
IRS990ScheduleD/Equipment/Depreciation053118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0182773
IRS990ScheduleD/ExpensesIncurredForEnforcement00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0699314
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON A LIMITED BASIS, TAP, INC. PROVIDES DESIGN SERVICES TO INDIVIDUALS WHO ARE NOT CLASSIFIED AS LOW OR MODERATE INCOME OR TO OTHER THAN NONPROFIT ORGANIZATIONS IN THE CAPITAL DISTRICT. THESE SERVICES, WHEN RENDERED, GIVE RISE TO TAXABLE INCOME THAT IS REPORTED BY TAP, INC. TO THE APPROPRIATE TAX REPORTING AUTHORITIES. TRIAD WAS A LIMITED LIABILITY CORPORATION AND NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AS THE INCOME OR LOSS IS INCLUDED WITH THE MEMBER'S (TAP, INC.) TAX REPORTING. UNDER FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF TAP, INC. IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, TAP, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A)(2). MANAGEMENT OF TAP, INC. BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/HistoricStructure0X
IRS990ScheduleD/Land/BookValue025630
IRS990ScheduleD/Land/OtherCostOrOtherBasis025630
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1162
IRS990ScheduleD/NmbrHistStructEasements01
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLiabilities/Amount09998
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900-1162
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0945113
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement01.00
IRS990ScheduleD/TotalAcreage00.00
IRS990ScheduleD/TotalExpensesPerForm9900699314
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfAmounts09998
IRS990ScheduleD/TotalOfBookValueLandBuildings02247548
IRS990ScheduleD/TotalRevenuePerForm9900945113
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0699314
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0943951
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10210 RIVER STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0TROY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode012180
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10TAP INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0030546353
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10TRIAD VENTURES LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0DISSOLVED 9/24/12
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY043126
IRS990/TemporarilyRestrictedNetAssets/EOY039688
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10210 RIVER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0121803810
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA FAMA
IRS990/TheBooksAreInCareOf/TelephoneNumber05182743050
IRS990/TotalAssets/BOY02926227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,211,384
Liabilities
$112,742
Net assets
$3,098,642
Revenue
-
Expenses
$699,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.58$2.91$2.07$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.58$1.20$1.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.09$2.67$1.02$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$0.71$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$0.73$0.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.61$0.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.78$0.73$0.82$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.12$2.87$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.07$2.85$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits