Civic Intelligence

T a P Inc.

990 • Fiscal year 2015 • EIN 23-7029088

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.TAPINC.ORG
210 River StreetTroy, NY 12180-3810

(518) 274-3050

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

4.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$67,803

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

0.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,003,085

Up $27,423 (+0.9%) from 2014

Net Assets

Up

$2,964,753

Up $41,946 (+1.4%) from 2014

Liabilities

Down

$38,332

Down $14,523 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin68th percentile

Revenue

Up

$810,976

Up $117,687 (+17%) from 2014

Expenses

Up

$773,510

Up $41,141 (+5.6%) from 2014

Net Income

Up

$37,466

Up $76,546 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$3,003,085
Liabilities$38,332
Net Assets$2,964,753
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$810,976
Expenses$773,510
Net Income$37,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$810,976
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.

Provides architectual services to low and moderate income property owners, businesses and non-profits primarily in the capital district area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,136$1,884,444▼ $119,692
Savings and Temporary Cash Investments$712,842$784,500▲ $71,658
Accounts Receivable$113,743$162,351▲ $48,608
Investments in Publicly Traded Securities$15,301$20,370▲ $5,069
Prepaid Expenses and Deferred Charges$4,570$8,942▲ $4,372
Total Assets$2,975,662$3,003,085▲ $27,423
Other Assets Total$125,070$142,478▲ $17,408
Liabilities
Accounts Payable and Accrued Expenses$41,889$26,675▼ $15,214
Other Liabilities$10,038$11,105▲ $1,067
Deferred Revenue$928$552▼ $376
Total Liabilities$52,855$38,332▼ $14,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,726$2,920,116▲ $36,390
Temporarily Rstr Net Assets$39,081$44,637▲ $5,556
Total Net Assets Fund Balance$2,922,807$2,964,753▲ $41,946
Total Liabilities and Net Assets / Fund Balance$2,975,662$3,003,085▲ $27,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,086$1,470,112$3,248,198
Equipment$80,728$110,973$191,701
Land$25,630-$25,630
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FamaExecutive Director (1/1/15-9/30/15)FT$65,026$2,777$67,803
Barbara E FamaChief Financial OfficerFT$48,206$2,777$50,983
Barbara L NelsonExecutive Director (10/1/15-12/31/15)FT$18,635-$18,635

Board Members and Trustees

NameTitle
Dennis M SmithPresident
George ReganBoard of Directors
John HolehanBoard of Directors
Niki HaynesBoard of Directors
Tim BellBoard of Directors
Alice RoseActing Secretary
Alfonza WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,106
Program Service Revenue
$737,771
Investment Income
$2,223
Other Revenue
$876
All Other Contributions
$15,106
Change in Net Assets
$37,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,480
Total Revenue per Audited Statements
$815,456
Total Revenue per Form 990
$810,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,646
Other Expenses$303,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,458--$263,458
Current Officers, Directors, Trustees, and Key Employees$124,276$13,145-$137,421
Depreciation Depletion$120,832$10,082-$130,914
Occupancy$61,950$327-$62,277
Payroll Taxes$34,034$1,053-$35,087
Other Employee Benefits$33,680--$33,680
Insurance$10,716$60-$10,776
Other Expenses$3,541$110-$3,651
Conferences and Meetings$2,662$82-$2,744
All Other Expenses$2,252$487-$2,739
Travel$2,249$70-$2,319
Office Expenses$1,013$31-$1,044
Total Functional Expenses$740,125$33,385$0$773,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,510
Total Expenses per Audited Statements$773,510
Total Expenses per Form 990$773,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$11,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director (thru 9/30/15) and chief financial officer are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 before submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tap Inc
EIN
23-7029088
Phone
5182743050
Address
210 RIVER STREET, TROY, NY 12180-3810

Signing Officer

Name
Barbara L Nelson
Title
Executive Director
Phone
5182743050
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Nelson
Formed
1969
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
1

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“Tap, 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. 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).”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt0142478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033680
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/ProgramServicesAmt065776
IRS990/OtherExpensesGrp/ProgramServicesAmt19593
IRS990/OtherExpensesGrp/ProgramServicesAmt24093
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt066779
IRS990/OtherExpensesGrp/TotalAmt116401
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt33651
IRS990/OtherLiabilitiesGrp/BOYAmt010038
IRS990/OtherLiabilitiesGrp/EOYAmt011105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBTS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876
IRS990/OtherRevenueTotalAmt0876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01053
IRS990/PayrollTaxesGrp/ProgramServicesAmt034034
IRS990/PayrollTaxesGrp/TotalAmt035087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08942
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14854
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA. APPROXIMATELY 112 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346269
IRS990/ProgSrvcAccomActy3Grp/Desc0DHCR-DESIGN/DRAFTING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY. APPROXIMATELY 223 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 1 SERVED.INCOME ACCOUNTS-DESIGN/DRAFTING SERVICES FOR INDIVIDUALS NOT CLASSIFIED AS LOW OR MODERATE INCOME OR NOT WITHIN DESIGNATED LOW/MODERATE INCOME CENSUS TRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02146
IRS990/PYOtherExpensesAmt0317941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0567450
IRS990/PYRevenuesLessExpensesAmt0-39080
IRS990/PYSalariesCompEmpBnftPaidAmt0414428
IRS990/PYTotalExpensesAmt0732369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 6,994. 2012 AMOUNT: $ 7,849. 2013 AMOUNT: $ 5,042. 2014 AMOUNT: $ 5,400. 2015 AMOUNT: $ 4,854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02728742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013108
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt03991562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924239
IRS990ScheduleA/Total509Grp/TotalAmt03991562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04034809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01778086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248198
IRS990ScheduleD/EquipmentGrp/BookValueAmt080728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810976
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAP, 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. 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884444
IRS990ScheduleD/TotalExpensesPerForm990Amt0773510
IRS990ScheduleD/TotalLiabilityAmt011105
IRS990ScheduleD/TotalRevenuePerForm990Amt0810976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773510
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR (THRU 9/30/15) AND CHIEF FINANCIAL OFFICER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039081

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,085
Liabilities
$38,332
Net assets
$2,964,753
Revenue
$810,976
Expenses
$773,510
Net income
$37,466
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
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