Civic Intelligence

T a P Inc.

990 • Fiscal year 2016 • EIN 23-7029088

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

-14%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

-0.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,988,418

Down $14,667 (-0.5%) from 2015

Net Assets

Down

$2,870,110

Down $94,643 (-3.2%) from 2015

Liabilities

Up

$118,308

Up $79,976 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Down

$723,665

Down $87,311 (-11%) from 2015

Expenses

Up

$822,542

Up $49,032 (+6.3%) from 2015

Net Income

Down

-$98,877

Down $136,343 (-364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,988,418
Liabilities$118,308
Net Assets$2,870,110
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$723,665
Expenses$822,542
Net Income-$98,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$723,665
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$1,884,444$1,756,021▼ $128,423
Savings and Temporary Cash Investments$784,500$960,675▲ $176,175
Accounts Receivable$162,351$73,513▼ $88,838
Investments in Publicly Traded Securities$20,370$24,604▲ $4,234
Prepaid Expenses and Deferred Charges$8,942$7,014▼ $1,928
Total Assets$3,003,085$2,988,418▼ $14,667
Other Assets Total$142,478$166,591▲ $24,113
Liabilities
Other Liabilities$11,105$60,718▲ $49,613
Accounts Payable and Accrued Expenses$26,675$57,053▲ $30,378
Deferred Revenue$552$537▼ $15
Total Liabilities$38,332$118,308▲ $79,976
Net Assets / Fund Balance
Unrestricted Net Assets$2,920,116$2,820,108▼ $100,008
Temporarily Rstr Net Assets$44,637$50,002▲ $5,365
Total Net Assets Fund Balance$2,964,753$2,870,110▼ $94,643
Total Liabilities and Net Assets / Fund Balance$3,003,085$2,988,418▼ $14,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,502$1,528,696$3,248,198
Equipment$10,889$184,271$195,160
Land$25,630-$25,630
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara L NelsonExecutive DirectorFT$85,000-$85,000
Barbara E FamaChief Financial OfficerFT$49,573$4,399$53,972

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,021
Program Service Revenue
$603,074
Investment Income
$2,570
Other Revenue
$0
All Other Contributions
$9,455
Change in Net Assets
$-98,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,234
Total Revenue per Audited Statements
$727,899
Total Revenue per Form 990
$723,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,085
Other Expenses$334,306
Grants and Similar Amounts Paid$3,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,656--$252,656
Current Officers, Directors, Trustees, and Key Employees$142,112$18,136-$160,248
Depreciation Depletion$120,959$10,923-$131,882
Occupancy$71,674$940-$72,614
Payroll Taxes$34,612$1,669-$36,281
Other Employee Benefits$34,249$1,651-$35,900
Insurance$16,452$90-$16,542
All Other Expenses$7,989$379-$8,368
Other Expenses$4,290$668-$4,958
Grants to Domestic Individuals$3,151--$3,151
Travel$1,618$150-$1,768
Conferences and Meetings$475$199-$674
Office Expenses$390$56-$446
Total Functional Expenses$769,367$53,175$0$822,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,542
Total Expenses per Audited Statements$822,542
Total Expenses per Form 990$822,542
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
Deposits Held for Others$50,604
Security Deposits$10,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The code of conduct requires that all employees, volunteers, officers and directors avoid any real, potential or perceived conflicts of interest between the interests of the corporation on one hand, and personal, professional, and business interests on the other.”

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
2017-05-12
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/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668
IRS990/OtherExpensesGrp/ProgramServicesAmt053781
IRS990/OtherExpensesGrp/ProgramServicesAmt119259
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/ProgramServicesAmt34290
IRS990/OtherExpensesGrp/TotalAmt067317
IRS990/OtherExpensesGrp/TotalAmt123543
IRS990/OtherExpensesGrp/TotalAmt26194
IRS990/OtherExpensesGrp/TotalAmt34958
IRS990/OtherLiabilitiesGrp/BOYAmt011105
IRS990/OtherLiabilitiesGrp/EOYAmt060718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01669
IRS990/PayrollTaxesGrp/ProgramServicesAmt034612
IRS990/PayrollTaxesGrp/TotalAmt036281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07014
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18562
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 94 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217650
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 95 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082306
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165000
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/ExpenseAmt02458
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02223
IRS990/PYOtherExpensesAmt0303864
IRS990/PYOtherRevenueAmt0876
IRS990/PYProgramServiceRevenueAmt0737771
IRS990/PYRevenuesLessExpensesAmt037466
IRS990/PYSalariesCompEmpBnftPaidAmt0469646
IRS990/PYTotalExpensesAmt0773510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 7,849. 2013 AMOUNT: $ 5,042. 2014 AMOUNT: $ 5,400. 2015 AMOUNT: $ 4,854. 2016 AMOUNT: $ 8,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02790834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011662
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt03779856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934748
IRS990ScheduleA/Total509Grp/TotalAmt03779856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03823225
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/BookValueAmt01719502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248198
IRS990ScheduleD/EquipmentGrp/BookValueAmt010889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt04234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723665
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/TotalBookValueLandBuildingsAmt01756021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166591
IRS990ScheduleD/TotalExpensesPerForm990Amt0822542
IRS990ScheduleD/TotalLiabilityAmt060718
IRS990ScheduleD/TotalRevenuePerForm990Amt0723665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822542
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CODE OF CONDUCT REQUIRES THAT ALL EMPLOYEES, VOLUNTEERS, OFFICERS AND DIRECTORS AVOID ANY REAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE CORPORATION ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,418
Liabilities
$118,308
Net assets
$2,870,110
Revenue
$723,665
Expenses
$822,542
Net income
-$98,877
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
2016Detailed filing. Detailed filing data is available for this year.$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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